Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 18 December 2023 31 March 2025 31 March 2025 15359673 Mr Gethin Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15359673 2023-12-17 15359673 2025-03-31 15359673 2023-12-18 2025-03-31 15359673 frs-core:CurrentFinancialInstruments 2025-03-31 15359673 frs-bus:PrivateLimitedCompanyLtd 2023-12-18 2025-03-31 15359673 frs-bus:FilletedAccounts 2023-12-18 2025-03-31 15359673 frs-bus:Micro-entities 2023-12-18 2025-03-31 15359673 frs-bus:AuditExempt-NoAccountantsReport 2023-12-18 2025-03-31 15359673 frs-bus:Director1 2023-12-18 2025-03-31
Registered number: 15359673
Mon Electrical Ltd
Unaudited Financial Statements
For the Period 18 December 2023 to 31 March 2025
Christian Phipps & Co Limited
Mon Electrical Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15359673

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 32,522
Current assets |  | 64,626
Creditors: Amounts Falling Due Within One Year |  | (52,910 )
NET CURRENT ASSETS |  | 11,716
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,238
Accruals and deferred income |  | (750 )
NET ASSETS |  | 43,488
CAPITAL AND RESERVES |  | 43,488

## Notes

1. General Information
Mon Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15359673 . The registered office is Suite 5A, 30 Dean Street, Bangor, LL57 1UR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Gethin Williams Director
15/09/2025