Acorah Software Products - Accounts Production 19.1.200 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11821649 Ms Burmaa Zurgaa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11821649 2024-12-31 11821649 2025-12-31 11821649 2025-01-01 2025-12-31 11821649 frs-core:CurrentFinancialInstruments 2025-12-31 11821649 frs-core:SharePremium 2025-12-31 11821649 frs-core:ShareCapital 2025-12-31 11821649 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11821649 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11821649 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11821649 frs-bus:SmallEntities 2025-01-01 2025-12-31 11821649 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11821649 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11821649 frs-bus:Director1 2025-01-01 2025-12-31 11821649 frs-core:CurrentFinancialInstruments 1 2025-12-31 11821649 frs-countries:EnglandWales 2025-01-01 2025-12-31 11821649 2023-12-31 11821649 2024-12-31 11821649 2024-01-01 2024-12-31 11821649 frs-core:CurrentFinancialInstruments 2024-12-31 11821649 frs-core:SharePremium 2024-12-31 11821649 frs-core:ShareCapital 2024-12-31 11821649 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11821649 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 11821649
Mon Remit Limited
Financial Statements
For The Year Ended 31 December 2025
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
Office 015
30 Great Guildford Street
Borough, London
SE1 0HS
Mon Remit Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mon Remit Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11821649

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,588 |  | 769 |
Cash at bank and in hand |  | 21,154 |  | 17,850 |
|  | 28,742 |  | 18,619 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,939 ) |  | (2,506 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,803 |  | 16,113
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,803 |  | 16,113
NET ASSETS |  |  | 24,803 |  | 16,113
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Share premium account |  |  | 271,658 |  | 218,658
Profit and Loss Account |  |  | (246,857 ) |  | (202,547 )
SHAREHOLDERS' FUNDS |  |  | 24,803 |  | 16,113

Page 1
Page 2
Mon Remit Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 members have 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 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

Ms Burmaa Zurgaa Director
23 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mon Remit Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Mon Remit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11821649 . The registered office is C/O Sloane & Co, Office 015, 30 Great Guildford Street, Borough, London, SE1 0HS.
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.
2.2. Going Concern Disclosure
The company has reported a loss for the year. The directors have reviewed the company’s financial position and cash flows and consider it appropriate to prepare the financial statements on a going concern basis.
2.3. Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised.
Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- the amount of revenue can be measured reliably;
- it is probable that the Company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Mon Remit Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,829 |  | 19
Other debtors - Rent deposit | 750 |  | 750
Net wages | 9 |  | -
| 7,588 |  | 769

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,578 |  | 1,391
Other creditors - Pension funds | 246 |  | -
Accruals and deferred income | 600 |  | 600
Amounts owed to other participating interests | 515 |  | 515
| 3,939 |  | 2,506

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4