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 09492329 Mr Paul Hutson Mrs Amanda Hutson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492329 2025-03-31 09492329 2026-03-31 09492329 2025-04-01 2026-03-31 09492329 frs-core:CurrentFinancialInstruments 2026-03-31 09492329 frs-core:Non-currentFinancialInstruments 2026-03-31 09492329 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09492329 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09492329 frs-bus:Micro-entities 2025-04-01 2026-03-31 09492329 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09492329 frs-bus:Director1 2025-04-01 2026-03-31 09492329 frs-bus:Director1 2025-03-31 09492329 frs-bus:Director1 2026-03-31 09492329 frs-bus:Director2 2025-04-01 2026-03-31 09492329 frs-bus:Director2 2025-03-31 09492329 frs-bus:Director2 2026-03-31 09492329 2024-03-31 09492329 2025-03-31 09492329 2024-04-01 2025-03-31 09492329 frs-core:CurrentFinancialInstruments 2025-03-31 09492329 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09492329
Monteray Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Monteray Homes Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09492329

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,187 | 1,103
Current assets |  | 17,372 | 23,526
Prepayments and accrued income |  | 2,750 | 22,207
Creditors: Amounts Falling Due Within One Year |  | (20,133 ) | (40,689 )
NET CURRENT ASSETS (LIABILITIES) |  | (11 ) | 5,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,176 | 6,147
Creditors: Amounts Falling Due After More Than One Year |  | - | (610 )
NET ASSETS |  | 2,176 | 5,537
CAPITAL AND RESERVES |  | 2,176 | 5,537

## Notes

1. General Information
Monteray Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492329 . The registered office is 13 Roundel Way, Marden, Tonbridge, Kent, TN12 9TW. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Hutson | 750 | 7,497 | 5,775 | - | 2,472
Mrs Amanda Hutson | 751 | 7,497 | 5,775 | - | 2,473

The above loan is unsecured, interest free and repayable on demand.
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Monteray Homes Ltd
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 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

Mrs Amanda Hutson Director
13/07/2026