Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 December 2025 31 December 2025 11550914 Ms Mona Khashoggi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11550914 2024-09-30 11550914 2025-12-31 11550914 2024-10-01 2025-12-31 11550914 frs-core:CurrentFinancialInstruments 2025-12-31 11550914 frs-core:Non-currentFinancialInstruments 2025-12-31 11550914 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 11550914 frs-bus:FilletedAccounts 2024-10-01 2025-12-31 11550914 frs-bus:Micro-entities 2024-10-01 2025-12-31 11550914 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 11550914 frs-bus:Director1 2024-10-01 2025-12-31 11550914 2023-09-30 11550914 2024-09-30 11550914 2023-10-01 2024-09-30 11550914 frs-core:CurrentFinancialInstruments 2024-09-30 11550914 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11550914
Mona Khash Productions Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 December 2025
Mona Khash Productions Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11550914

| 31 December 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 12,500
Current assets |  | 56,025 | 48,137
Creditors: Amounts Falling Due Within One Year |  | - | (8,432 )
NET CURRENT ASSETS |  | 56,025 | 39,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,025 | 52,205
Creditors: Amounts Falling Due After More Than One Year |  | (55,774 ) | (51,081 )
Accruals and deferred income |  | (2,000 ) | (1,950 )
NET LIABILITIES |  | (1,749 ) | (826 )
CAPITAL AND RESERVES |  | (1,749 ) | (826 )

## Notes

1. General Information
Mona Khash Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11550914 . The registered office is 36 Queen's Gate Gardens, London, United Kingdom, SW7 5RR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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Mona Khash Productions Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 her 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

Ms Mona Khashoggi Director
25/03/2026