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 02961990 Harry Fattal Daniel Fattal James Fattal Yvonne Fattal Deborah Kahaner Elizabeth Obadia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02961990 2024-08-31 02961990 2025-08-31 02961990 2024-09-01 2025-08-31 02961990 frs-core:Non-currentFinancialInstruments 2025-08-31 02961990 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02961990 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02961990 frs-bus:Micro-entities 2024-09-01 2025-08-31 02961990 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02961990 frs-bus:Director1 2024-09-01 2025-08-31 02961990 frs-bus:Director2 2024-09-01 2025-08-31 02961990 frs-bus:Director3 2024-09-01 2025-08-31 02961990 frs-bus:Director4 2024-09-01 2025-08-31 02961990 frs-bus:Director5 2024-09-01 2025-08-31 02961990 frs-bus:Director6 2024-09-01 2025-08-31 02961990 2023-08-31 02961990 2024-08-31 02961990 2023-09-01 2024-08-31 02961990 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 02961990
Monkton Flats Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 02961990
2025 2024
£ £
Fixed assets 5,500 5,500
TOTAL ASSETS LESS CURRENT LIABILITIES 5,500 5,500
Creditors: Amounts Falling Due After More Than One Year (5,500 ) (5,500 )
Accruals and deferred income (412 ) (391 )
NET LIABILITIES (412 ) (391 )
CAPITAL AND RESERVES (412 ) (391 )

Notes

1. General Information
Monkton Flats Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02961990 . The registered office is C/o 28 Fairholme Gardens, Finchley, London, N3 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year 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
Harry Fattal
Director
27 May 2026