Acorah Software Products - Accounts Production 16.5.460 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 11409502 Miss Joanna Leyden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11409502 2024-03-30 11409502 2025-03-30 11409502 2024-03-31 2025-03-30 11409502 frs-core:CurrentFinancialInstruments 2025-03-30 11409502 frs-core:Non-currentFinancialInstruments 2025-03-30 11409502 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 11409502 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 11409502 frs-bus:Micro-entities 2024-03-31 2025-03-30 11409502 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 11409502 frs-bus:Director1 2024-03-31 2025-03-30 11409502 frs-bus:Director1 2024-03-30 11409502 frs-bus:Director1 2025-03-30 11409502 2023-03-30 11409502 2024-03-30 11409502 2023-03-31 2024-03-30 11409502 frs-core:CurrentFinancialInstruments 2024-03-30 11409502 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 11409502
Monument Financial Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
TaxAssist Accountants Shepherd's Bush
Monument Financial Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 11409502

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 246 | 328
Current assets |  | 32,862 | 26,879
Creditors: Amounts Falling Due Within One Year |  | (13,436 ) | (12,835 )
NET CURRENT ASSETS |  | 19,426 | 14,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,672 | 14,372
Creditors: Amounts Falling Due After More Than One Year |  | (4,782 ) | (6,155 )
Accruals and deferred income |  | (1,962 ) | (1,890 )
NET ASSETS |  | 12,928 | 6,327
CAPITAL AND RESERVES |  | 12,928 | 6,327

## Notes

1. General Information
Monument Financial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11409502 . The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Joanna Leyden | 5,292 | 60,414 | 51,313 | - | 14,394

The above loan is unsecured, interest free and repayable on demand.
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Monument Financial Limited
Balance Sheet (continued)
As At 30 March 2025
For the year ending 30 March 2025 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 director acknowledges her 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

Miss Joanna Leyden Director
16/09/2025