Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 19 March 2026 19 March 2026 09017552 Mr Stuart Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09017552 2025-04-30 09017552 2026-03-19 09017552 2025-05-01 2026-03-19 09017552 frs-core:CurrentFinancialInstruments 2026-03-19 09017552 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-03-19 09017552 frs-bus:FilletedAccounts 2025-05-01 2026-03-19 09017552 frs-bus:Micro-entities 2025-05-01 2026-03-19 09017552 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-03-19 09017552 frs-bus:Director1 2025-05-01 2026-03-19 09017552 2024-04-30 09017552 2025-04-30 09017552 2024-05-01 2025-04-30 09017552 frs-core:CurrentFinancialInstruments 2025-04-30
Monsell Contracting Limited
Financial Statements
For the Period 1 May 2025 to 19 March 2026
Monsell Contracting Limited
Balance Sheet
As At 19 March 2026
Balance Sheet
Registered number: 09017552

| 19 March 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 36,639
Current assets |  | 1,752 | 23,097
Creditors: Amounts Falling Due Within One Year |  | (684 ) | (12,844 )
NET CURRENT ASSETS |  | 1,068 | 10,253
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,068 | 46,892
Accruals and deferred income |  | - | (1,030 )
NET ASSETS |  | 1,068 | 45,862
CAPITAL AND RESERVES |  | 1,068 | 45,862

## Notes

1. General Information
Monsell Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09017552 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 19 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stuart Mason Director
1 June 2026