Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08302961 Mr George McConville Mr George McConville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08302961 2023-12-31 08302961 2024-12-31 08302961 2024-01-01 2024-12-31 08302961 frs-core:CurrentFinancialInstruments 2024-12-31 08302961 frs-core:Non-currentFinancialInstruments 2024-12-31 08302961 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08302961 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08302961 frs-bus:Micro-entities 2024-01-01 2024-12-31 08302961 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08302961 frs-bus:Director1 2024-01-01 2024-12-31 08302961 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08302961 2022-12-31 08302961 2023-12-31 08302961 2023-01-01 2023-12-31 08302961 frs-core:CurrentFinancialInstruments 2023-12-31 08302961 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08302961
Monarch Pest Control Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08302961
2024 2023
£ £
Fixed assets 29,778 35,033
Current assets 82,177 62,022
Prepayments and accrued income 1,652 1,345
Creditors: Amounts Falling Due Within One Year (40,899 ) (19,881 )
NET CURRENT ASSETS 42,930 43,486
TOTAL ASSETS LESS CURRENT LIABILITIES 72,708 78,519
Creditors: Amounts Falling Due After More Than One Year (18,177 ) (24,879 )
Accruals and deferred income (5,000 ) (2,500 )
NET ASSETS 49,531 51,140
CAPITAL AND RESERVES 49,531 51,140

Notes

1. General Information
Monarch Pest Control Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08302961 . The registered office is 4 Houghton Court, The Green, Houghton Regis, LU5 5DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 24,879 31,578
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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 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 George McConville
Director
30/09/2025