Acorah Software Products - Accounts Production16.8.200falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202508925888Mr Dwaine ChristopherMr Simeon Spenceriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure089258882024-03-31089258882025-03-31089258882024-04-012025-03-3108925888frs-core:CurrentFinancialInstruments2025-03-3108925888frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108925888frs-bus:FilletedAccounts2024-04-012025-03-3108925888frs-bus:Micro-entities2024-04-012025-03-3108925888frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108925888frs-bus:Director12024-04-012025-03-3108925888frs-bus:Director22024-04-012025-03-31089258882023-03-31089258882024-03-31089258882023-04-012024-03-3108925888frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 08925888
Montagu Olsen Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants - Reading West
Montagu Olsen Associates Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08925888
2025
2024
£
£
Current assets
40,529
57,266
Creditors: Amounts Falling Due Within One Year
(29,270)
(39,027)
NET CURRENT ASSETS
11,259
18,239
TOTAL ASSETS LESS CURRENT LIABILITIES
11,259
18,239
NET ASSETS
11,259
18,239
CAPITAL AND RESERVES
11,259
18,239
Notes
1.General Information
Montagu Olsen Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08925888. The registered office is Innovation House Molly Millars Close, Wokingham, RG41 2RX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Montagu Olsen Associates 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.