Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11020400 Mr Baljinder Mangat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11020400 2024-10-31 11020400 2025-10-31 11020400 2024-11-01 2025-10-31 11020400 frs-core:CurrentFinancialInstruments 2025-10-31 11020400 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11020400 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11020400 frs-bus:Micro-entities 2024-11-01 2025-10-31 11020400 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11020400 frs-bus:Director1 2024-11-01 2025-10-31 11020400 2023-10-31 11020400 2024-10-31 11020400 2023-11-01 2024-10-31 11020400 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11020400
Monument Professional Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Monument Professional Solutions Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11020400

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 263 | 533
Current assets |  | 220,898 | 218,018
Creditors: Amounts Falling Due Within One Year |  | (12,394 ) | 5,375
NET CURRENT ASSETS |  | 208,504 | 223,393
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 208,767 | 223,926
Accruals and deferred income |  | (14,261 ) | (1,800 )
NET ASSETS |  | 194,506 | 222,126
CAPITAL AND RESERVES |  | 194,506 | 222,126

## Notes

1. General Information
Monument Professional Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11020400 . The registered office is 9 Brearley Close, Uxbridge, Middlesex, UB8 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
Monument Professional Solutions Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Baljinder Mangat Director
1 April 2026