Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00772337 Mrs Eloisa Russell Mr Sheldon Russell Mr Sheldon Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00772337 2023-12-31 00772337 2024-12-31 00772337 2024-01-01 2024-12-31 00772337 frs-core:CurrentFinancialInstruments 2024-12-31 00772337 frs-core:Non-currentFinancialInstruments 2024-12-31 00772337 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00772337 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00772337 frs-bus:Micro-entities 2024-01-01 2024-12-31 00772337 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00772337 frs-bus:Director1 2024-01-01 2024-12-31 00772337 frs-bus:Director2 2024-01-01 2024-12-31 00772337 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00772337 2022-12-31 00772337 2023-12-31 00772337 2023-01-01 2023-12-31 00772337 frs-core:CurrentFinancialInstruments 2023-12-31 00772337 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 00772337
Montworth Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00772337
2024 2023
£ £
Fixed assets 485,330 490,387
Current assets 33,282 60,124
Prepayments and accrued income 3,417 977
Creditors: Amounts Falling Due Within One Year (29,725 ) (20,323 )
NET CURRENT ASSETS 6,974 40,778
TOTAL ASSETS LESS CURRENT LIABILITIES 492,304 531,165
Creditors: Amounts Falling Due After More Than One Year (326,159 ) (376,323 )
Accruals and deferred income (9,536 ) (7,463 )
NET ASSETS 156,609 147,379
CAPITAL AND RESERVES 156,609 147,379

Notes

1. General Information
Montworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00772337 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 13,555 16,786
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Eloisa Russell
Director
Mr Sheldon Russell
Director
10/08/2025