Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10709242 Miss M Motilla Rodriguez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10709242 2025-03-31 10709242 2026-03-31 10709242 2025-04-01 2026-03-31 10709242 frs-core:CurrentFinancialInstruments 2026-03-31 10709242 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10709242 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10709242 frs-bus:Micro-entities 2025-04-01 2026-03-31 10709242 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10709242 frs-bus:Director1 2025-04-01 2026-03-31 10709242 2024-03-31 10709242 2025-03-31 10709242 2024-04-01 2025-03-31 10709242 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10709242
Monica Motilla Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Monica Motilla Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10709242

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,500
Current assets |  | 14,089 | 16,112
Prepayments and accrued income |  | - | 466
Creditors: Amounts Falling Due Within One Year |  | (11,079 ) | (9,089 )
NET CURRENT ASSETS |  | 3,010 | 7,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,010 | 9,989
NET ASSETS |  | 3,010 | 9,989
CAPITAL AND RESERVES |  | 3,010 | 9,989

## Notes

1. General Information
Monica Motilla Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10709242 . The registered office is The Old Manse 9 Bank Road, Kingswood, Bristol, Avon, BS15 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Cessation
The company ceased trading during the year. The accounts are not prepared on a going concern basis.
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Monica Motilla Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 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 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

Miss M Motilla Rodriguez Director
16/07/2026