Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11509185 Mr Sunil Vinu Patel Mr Michael Norman Cleary Mr John Kenneth Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509185 2024-08-31 11509185 2025-08-31 11509185 2024-09-01 2025-08-31 11509185 frs-core:CurrentFinancialInstruments 2025-08-31 11509185 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11509185 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11509185 frs-bus:Micro-entities 2024-09-01 2025-08-31 11509185 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11509185 frs-bus:Director1 2024-09-01 2025-08-31 11509185 frs-bus:Director2 2024-09-01 2025-08-31 11509185 frs-bus:Director3 2024-09-01 2025-08-31 11509185 2023-08-31 11509185 2024-08-31 11509185 2023-09-01 2024-08-31 11509185 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11509185
Monument It Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Monument It Consulting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11509185

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 777
Current assets |  | 75,026 | 56,682
Prepayments and accrued income |  | 69 | 2,559
Creditors: Amounts Falling Due Within One Year |  | (11,479 ) | (9,714 )
NET CURRENT ASSETS |  | 63,616 | 49,527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,616 | 50,304
NET ASSETS |  | 63,616 | 50,304
CAPITAL AND RESERVES |  | 63,616 | 50,304

## Notes

1. General Information
Monument It Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11509185 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the 2024 was: 3 (2024: 3)
3 3
For the year ending 31 August 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.
On behalf of the board

Mr Sunil Vinu Patel Director
27/02/2026