Acorah Software Products - Accounts Production 19.2.350 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14395093 Mr Peter Papp Mrs Monika Papp-Kerekgyarto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14395093 2024-10-31 14395093 2025-10-31 14395093 2024-11-01 2025-10-31 14395093 frs-core:Non-currentFinancialInstruments 2025-10-31 14395093 frs-core:PlantMachinery 2025-10-31 14395093 frs-core:PlantMachinery 2024-11-01 2025-10-31 14395093 frs-core:PlantMachinery 2024-10-31 14395093 frs-core:ShareCapital 2025-10-31 14395093 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14395093 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14395093 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14395093 frs-bus:SmallEntities 2024-11-01 2025-10-31 14395093 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 14395093 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14395093 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14395093 frs-bus:Director1 2024-11-01 2025-10-31 14395093 frs-bus:Director2 2024-11-01 2025-10-31 14395093 frs-countries:EnglandWales 2024-11-01 2025-10-31 14395093 2023-10-31 14395093 2024-10-31 14395093 2023-11-01 2024-10-31 14395093 frs-core:Non-currentFinancialInstruments 2024-10-31 14395093 frs-core:ShareCapital 2024-10-31 14395093 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14395093
Monapeteet Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14395093
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,490 6,695
5,490 6,695
CURRENT ASSETS
Debtors 5 - 639
Cash at bank and in hand 56 601
56 1,240
Creditors: Amounts Falling Due Within One Year 6 (13,842 ) (6,867 )
NET CURRENT ASSETS (LIABILITIES) (13,786 ) (5,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,296 ) 1,068
Creditors: Amounts Falling Due After More Than One Year 7 (16,992 ) (23,107 )
NET LIABILITIES (25,288 ) (22,039 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (25,290 ) (22,041 )
SHAREHOLDERS' FUNDS (25,288) (22,039)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Peter Papp
Director
1st May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Monapeteet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14395093 . The registered office is 132 Aldwick Road, Newcastle Upon Tyne, NE15 6UJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Kitche applicancies 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 8,165
As at 31 October 2025 8,165
Depreciation
As at 1 November 2024 1,470
Provided during the period 1,205
As at 31 October 2025 2,675
Net Book Value
As at 31 October 2025 5,490
As at 1 November 2024 6,695
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 639
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 13,842 6,867
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 16,992 23,107
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4