Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 14 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14542025 Mr Neil McMonagle Ms Amanda Raymond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14542025 2024-03-31 14542025 2025-03-31 14542025 2024-04-01 2025-03-31 14542025 frs-core:CurrentFinancialInstruments 2025-03-31 14542025 frs-core:Non-currentFinancialInstruments 2025-03-31 14542025 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14542025 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14542025 frs-bus:Micro-entities 2024-04-01 2025-03-31 14542025 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14542025 frs-bus:Director1 2024-04-01 2025-03-31 14542025 frs-bus:Director2 2024-04-01 2025-03-31 14542025 2022-12-13 14542025 2024-03-31 14542025 2022-12-14 2024-03-31 14542025 frs-core:CurrentFinancialInstruments 2024-03-31 14542025 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14542025
Monks Rest Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Monks Rest Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14542025

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,364 | 20,643
Current assets |  | 8,976 | 4,156
Creditors: Amounts Falling Due Within One Year |  | (5,122 ) | (682 )
NET CURRENT ASSETS |  | 3,854 | 3,474
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,218 | 24,117
Creditors: Amounts Falling Due After More Than One Year |  | (43,656 ) | (45,754 )
NET LIABILITIES |  | (23,438 ) | (21,637 )
CAPITAL AND RESERVES |  | (23,438 ) | (21,637 )

## Notes

1. General Information
Monks Rest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14542025 . The registered office is 73 Ranvilles Lane, Fareham, PO14 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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Monks Rest Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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

Ms Amanda Raymond Director
5th November 2025