Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05944500 Mr Mostafa El-Tobgy Ms Danica Karic Mrs Jelena Lazarevic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05944500 2024-09-30 05944500 2025-09-30 05944500 2024-10-01 2025-09-30 05944500 frs-core:CurrentFinancialInstruments 2025-09-30 05944500 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05944500 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05944500 frs-bus:Micro-entities 2024-10-01 2025-09-30 05944500 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05944500 frs-bus:Director1 2024-10-01 2025-09-30 05944500 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05944500 frs-bus:CompanySecretary2 2024-10-01 2025-09-30 05944500 2023-09-30 05944500 2024-09-30 05944500 2023-10-01 2024-09-30 05944500 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05944500
Montague Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Montague Ventures Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05944500

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 281 | 375
Current assets |  | 3,230 | 5,047
Prepayments and accrued income |  | 315 | 179
Creditors: Amounts Falling Due Within One Year |  | (1,413 ) | (1,453 )
NET CURRENT ASSETS |  | 2,132 | 3,773
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,413 | 4,148
Accruals and deferred income |  | (3,024 ) | (8,949 )
NET LIABILITIES |  | (611 ) | (4,801 )
CAPITAL AND RESERVES |  | (611 ) | (4,801 )

## Notes

1. General Information
Montague Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05944500 . The registered office is Unit 205, Cervantes House, 5-9 Headstone Road, Harrow, HA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going Concern
As at the balance sheet date, the company's total laibilities exceed its total assets by £611. The directors
will continue to support the business for the foreseeable future and accodingly have adopted the going concern basis to
prepare these accounts. The financial statements do not include any adjustment that would result from the withdrawl of the above support.
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Montague Ventures Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Mostafa El-Tobgy Director
09/06/2026