Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08724601 Mr Peter Rawnsley Mrs Helen Cox-Rawnsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08724601 2024-03-31 08724601 2025-03-31 08724601 2024-04-01 2025-03-31 08724601 frs-core:CurrentFinancialInstruments 2025-03-31 08724601 frs-core:Non-currentFinancialInstruments 2025-03-31 08724601 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08724601 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08724601 frs-bus:Micro-entities 2024-04-01 2025-03-31 08724601 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08724601 frs-bus:Director1 2024-04-01 2025-03-31 08724601 frs-bus:Director1 2024-03-31 08724601 frs-bus:Director1 2025-03-31 08724601 frs-bus:Director2 2024-04-01 2025-03-31 08724601 2023-03-31 08724601 2024-03-31 08724601 2023-04-01 2024-03-31 08724601 frs-core:CurrentFinancialInstruments 2024-03-31 08724601 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08724601
Montpellier Property Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Montpellier Property Consultants Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08724601

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,397 | 5,002
Current assets |  | 162,998 | 221,882
Prepayments and accrued income |  | 4,272 | 4,165
Creditors: Amounts Falling Due Within One Year |  | (55,919 ) | (66,252 )
NET CURRENT ASSETS |  | 111,351 | 159,795
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,748 | 164,797
Creditors: Amounts Falling Due After More Than One Year |  | (27,500 ) | (32,500 )
Accruals and deferred income |  | (1,780 ) | (1,660 )
NET ASSETS |  | 92,468 | 130,637
CAPITAL AND RESERVES |  | 92,468 | 130,637

## Notes

1. General Information
Montpellier Property Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08724601 . The registered office is 3 Sceptre House, Hornbeam Square North Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Rawnsley | (12,735 ) | - | 12,735 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Montpellier Property Consultants 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

Mr Peter Rawnsley Director
07/11/2025