Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 NI632219 Mr Alan Patterson Mr Alan Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI632219 2024-06-30 NI632219 2025-06-30 NI632219 2024-07-01 2025-06-30 NI632219 frs-core:ShareCapital 2025-06-30 NI632219 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI632219 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI632219 frs-bus:SmallEntities 2024-07-01 2025-06-30 NI632219 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 NI632219 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI632219 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI632219 frs-bus:Director1 2024-07-01 2025-06-30 NI632219 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 NI632219 frs-countries:NorthernIreland 2024-07-01 2025-06-30 NI632219 2023-06-30 NI632219 2024-06-30 NI632219 frs-core:ShareCapital 2024-06-30
Registered number: NI632219
Monlough Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Monlough Limited
Contents
Contents

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

Page 1
Monlough Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI632219

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Alan Patterson Director
19/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Monlough Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Monlough Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632219 . The registered office is 60 Quarry Road, Belfast, Northern Ireland, BT4 2NQ.
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.
Page 2