Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05289183 Mr. Kenny Thompson Mr. Kenny Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05289183 2024-11-30 05289183 2025-11-30 05289183 2024-12-01 2025-11-30 05289183 frs-core:CurrentFinancialInstruments 2025-11-30 05289183 frs-core:Non-currentFinancialInstruments 2025-11-30 05289183 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05289183 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05289183 frs-bus:Micro-entities 2024-12-01 2025-11-30 05289183 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05289183 frs-bus:Director1 2024-12-01 2025-11-30 05289183 frs-bus:Director1 2024-11-30 05289183 frs-bus:Director1 2025-11-30 05289183 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05289183 2023-11-30 05289183 2024-11-30 05289183 2023-12-01 2024-11-30 05289183 frs-core:CurrentFinancialInstruments 2024-11-30 05289183 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 05289183
Monolink Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Monolink Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05289183

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,835 | 26,264
Current assets |  | 135,806 | 147,812
Creditors: Amounts Falling Due Within One Year |  | (92,835 ) | (80,271 )
NET CURRENT ASSETS |  | 42,971 | 67,541
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,806 | 93,805
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,176 )
Accruals and deferred income |  | - | (1,500 )
NET ASSETS |  | 57,806 | 88,129
CAPITAL AND RESERVES |  | 57,806 | 88,129

## Notes

1. General Information
Monolink Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05289183 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS. The principal activity of the company continued to be that of security services.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £30 (PY: £22) were due to the fund, and are included in other creditors.
4. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr. Kenny Thompson | 43,412 | 174,083 | 138,563 | - | 78,932

The above loan is unsecured, interest free and repayable on demand.
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Monolink Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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. Kenny Thompson Director
14/07/2026