Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05653219 Mr S G Mountjoy Mrs S C Mountjoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05653219 2024-03-31 05653219 2025-03-31 05653219 2024-04-01 2025-03-31 05653219 frs-core:CurrentFinancialInstruments 2025-03-31 05653219 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05653219 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05653219 frs-bus:Micro-entities 2024-04-01 2025-03-31 05653219 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05653219 frs-bus:Director1 2024-04-01 2025-03-31 05653219 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05653219 2023-03-31 05653219 2024-03-31 05653219 2023-04-01 2024-03-31 05653219 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05653219
S.G. Mountjoy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
S.G. Mountjoy Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 05653219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 893 | 859
Current assets |  | 73,555 | 80,529
Prepayments and accrued income |  | 2,009 | 1,895
Creditors: Amounts Falling Due Within One Year |  | (25,957 ) | (27,296 )
NET CURRENT ASSETS |  | 49,607 | 55,128
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,500 | 55,987
Accruals and deferred income |  | (702 ) | (696 )
NET ASSETS |  | 49,798 | 55,291
CAPITAL AND RESERVES |  | 49,798 | 55,291

## Notes

1. General Information
S.G. Mountjoy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05653219 . The registered office is New England Farmhouse The Heath, Wellingore, Lincoln, LN5 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 S G Mountjoy Director
4th December 2025