Acorah Software Products - Accounts Production 16.6.920 false true 1 March 2024 2 March 2023 false 2 March 2024 1 March 2025 1 March 2025 08569012 Mrs Carlette Maher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08569012 2024-03-01 08569012 2025-03-01 08569012 2024-03-02 2025-03-01 08569012 frs-core:CurrentFinancialInstruments 2025-03-01 08569012 frs-core:Non-currentFinancialInstruments 2025-03-01 08569012 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-02 2025-03-01 08569012 frs-core:RevaluationReserve 2024-03-01 08569012 frs-core:RevaluationReserve 2025-03-01 08569012 frs-core:ShareCapital 2025-03-01 08569012 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 08569012 frs-bus:PrivateLimitedCompanyLtd 2024-03-02 2025-03-01 08569012 frs-bus:FilletedAccounts 2024-03-02 2025-03-01 08569012 frs-bus:SmallEntities 2024-03-02 2025-03-01 08569012 frs-bus:AuditExempt-NoAccountantsReport 2024-03-02 2025-03-01 08569012 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-02 2025-03-01 08569012 frs-bus:Director1 2024-03-02 2025-03-01 08569012 frs-countries:EnglandWales 2024-03-02 2025-03-01 08569012 2023-03-01 08569012 2024-03-01 08569012 2023-03-02 2024-03-01 08569012 frs-core:CurrentFinancialInstruments 2024-03-01 08569012 frs-core:Non-currentFinancialInstruments 2024-03-01 08569012 frs-core:RevaluationReserve 2024-03-01 08569012 frs-core:ShareCapital 2024-03-01 08569012 frs-core:RetainedEarningsAccumulatedLosses 2024-03-01
Registered number: 08569012
Monarch - ELS Properties Limited
Unaudited Financial Statements
For The Year Ended 1 March 2025
Bickerstaffs
Emerald House 20-22 Anchor Road
Walsall
WS9 8PH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08569012
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 - 1,083
Cash at bank and in hand - 436,070
- 437,153
Creditors: Amounts Falling Due Within One Year 5 (5,310 ) 309,787
NET CURRENT ASSETS (LIABILITIES) (5,310 ) 746,940
TOTAL ASSETS LESS CURRENT LIABILITIES (5,310 ) 746,940
Creditors: Amounts Falling Due After More Than One Year 6 (152,637 ) (907,550 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,000 ) (5,000 )
NET LIABILITIES (162,947 ) (165,610 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Revaluation reserve 8 26,340 26,340
Profit and Loss Account (190,287 ) (192,950 )
SHAREHOLDERS' FUNDS (162,947) (165,610)
Page 1
Page 2
For the year ending 1 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Carlette Maher
Director
29 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Monarch - ELS Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08569012 . The registered office is Unit E1 Westpoint, Middlermore Lane West, Aldridge, Walsall, West Midlands, WS9 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation chaged
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 1,083
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 297
Corporation tax - (1 )
Other creditors - (315,293 )
Director's loan account 5,310 5,210
5,310 (309,787 )
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to group undertakings 152,637 907,550
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3
Page 4
8. Reserves
Revaluation Reserve
£
As at 2 March 2024 26,340
As at 1 March 2025 26,340
Page 4