Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 01917767 Ms J Saunders Mr Adrian Edmondson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01917767 2024-06-30 01917767 2025-06-30 01917767 2024-07-01 2025-06-30 01917767 frs-core:CurrentFinancialInstruments 2025-06-30 01917767 frs-core:ComputerEquipment 2025-06-30 01917767 frs-core:ComputerEquipment 2024-07-01 2025-06-30 01917767 frs-core:ComputerEquipment 2024-06-30 01917767 frs-core:FurnitureFittings 2025-06-30 01917767 frs-core:FurnitureFittings 2024-07-01 2025-06-30 01917767 frs-core:FurnitureFittings 2024-06-30 01917767 frs-core:ShareCapital 2025-06-30 01917767 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 01917767 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01917767 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01917767 frs-bus:SmallEntities 2024-07-01 2025-06-30 01917767 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01917767 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01917767 frs-bus:Director1 2024-07-01 2025-06-30 01917767 frs-bus:Director2 2024-07-01 2025-06-30 01917767 frs-countries:EnglandWales 2024-07-01 2025-06-30 01917767 2023-06-30 01917767 2024-06-30 01917767 2023-07-01 2024-06-30 01917767 frs-core:CurrentFinancialInstruments 2024-06-30 01917767 frs-core:ShareCapital 2024-06-30 01917767 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 01917767
Mr & Mrs Monsoon Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tony Levy Associates
Chartered Accountants and Business Advisors
Mr & Mrs Monsoon Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Mr & Mrs Monsoon Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01917767

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 503 |  | 670
|  |  | 503 |  | 670
CURRENT ASSETS
Debtors | 5 | 12 |  | - |
Cash at bank and in hand |  | 1,584,504 |  | 1,866,683 |
|  | 1,584,516 |  | 1,866,683 |
Creditors: Amounts Falling Due Within One Year | 6 | (928,076 ) |  | (789,502 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 656,440 |  | 1,077,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 656,943 |  | 1,077,851
NET ASSETS |  |  | 656,943 |  | 1,077,851
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 656,843 |  | 1,077,751
SHAREHOLDERS' FUNDS |  |  | 656,943 |  | 1,077,851

For the year ending 30 June 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 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

Mr Adrian Edmondson Director
17/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mr & Mrs Monsoon Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Mr & Mrs Monsoon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01917767 . The registered office is 2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU.
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. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | - 25% reducing balance
Computer Equipment | - 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 67,478 | 1,874 | 69,352
As at 30 June 2025 | 67,478 | 1,874 | 69,352
Depreciation
As at 1 July 2024 | 67,142 | 1,540 | 68,682
Provided during the period | 84 | 83 | 167
As at 30 June 2025 | 67,226 | 1,623 | 68,849
Net Book Value
As at 30 June 2025 | 252 | 251 | 503
As at 1 July 2024 | 336 | 334 | 670

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12 |  | -

Page 2
Page 3
Mr & Mrs Monsoon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 108,407 |  | 270,088
Other taxes and social security | 8,472 |  | 23,506
VAT | 13,722 |  | 56,697
Accruals and deferred income | 6,600 |  | 6,600
Directors' loan accounts | 790,875 |  | 432,611
| 928,076 |  | 789,502

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3