Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI621432 Mr Conor Monaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621432 2024-11-30 NI621432 2025-11-30 NI621432 2024-12-01 2025-11-30 NI621432 frs-core:CurrentFinancialInstruments 2025-11-30 NI621432 frs-core:Non-currentFinancialInstruments 2025-11-30 NI621432 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI621432 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI621432 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI621432 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI621432 frs-bus:Director1 2024-12-01 2025-11-30 NI621432 frs-bus:Director1 2024-11-30 NI621432 frs-bus:Director1 2025-11-30 NI621432 2023-11-30 NI621432 2024-11-30 NI621432 2023-12-01 2024-11-30 NI621432 frs-core:CurrentFinancialInstruments 2024-11-30 NI621432 frs-core:Non-currentFinancialInstruments 2024-11-30
Monaghan Stockton Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Monaghan Stockton Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI621432

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 144,347 | 143,219
Current assets |  | 60,352 | 137,993
Creditors: Amounts Falling Due Within One Year |  | 36,176 | 17,772
NET CURRENT ASSETS |  | 96,528 | 155,765
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 240,875 | 298,984
Creditors: Amounts Falling Due After More Than One Year |  | (5,251 ) | (15,595 )
Accruals and deferred income |  | (218 ) | (216 )
NET ASSETS |  | 235,406 | 283,173
CAPITAL AND RESERVES |  | 235,406 | 283,173

## Notes

1. General Information
Monaghan Stockton Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621432 . The registered office is 92 Moneymore Road, Magherafelt, BT45 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Conor Monaghan | 263 | - | 263 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Monaghan Stockton Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Conor Monaghan Director
13th March 2026