Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 January 2026 31 January 2026 04777740 L Pennington S L Pennington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04777740 2024-07-31 04777740 2026-01-31 04777740 2024-08-01 2026-01-31 04777740 frs-core:CurrentFinancialInstruments 2026-01-31 04777740 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2026-01-31 04777740 frs-bus:FilletedAccounts 2024-08-01 2026-01-31 04777740 frs-bus:Micro-entities 2024-08-01 2026-01-31 04777740 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2026-01-31 04777740 frs-bus:Director1 2024-08-01 2026-01-31 04777740 frs-bus:CompanySecretary1 2024-08-01 2026-01-31 04777740 2023-07-31 04777740 2024-07-31 04777740 2023-08-01 2024-07-31 04777740 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04777740
MONK FRYSTON STOVES LIMITED
Unaudited Financial Statements
For the Period 1 August 2024 to 31 January 2026
MONK FRYSTON STOVES LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04777740

| 31 January 2026 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 10,986
Current assets |  | 102 | 44,332
Creditors: Amounts Falling Due Within One Year |  | (50,349 ) | (78,843 )
NET CURRENT LIABILITIES |  | (50,247 ) | (34,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (50,247 ) | (23,525 )
Accruals and deferred income |  | (600 ) | (1,240 )
NET LIABILITIES |  | (50,847 ) | (24,765 )
CAPITAL AND RESERVES |  | (50,847 ) | (24,765 )

## Notes

1. General Information
MONK FRYSTON STOVES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04777740 . The registered office is Ivy House, Water Lane, Monk Fryston, Leeds, LS25 5DZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Additional Note to the accounts
Given the directors intended departure from the business, it has been decided that the company is no longer a going concern and will apply for strike off once all monies have been received and creditors paid.
Any remaining funds will be paid to shareholders.
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MONK FRYSTON STOVES LIMITED
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 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 her 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

L Pennington Director
28th April 2026