Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 01917767 Ms J Saunders Mr Adrian Edmondson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01917767 2025-06-30 01917767 2026-06-30 01917767 2025-07-01 2026-06-30 01917767 frs-core:CurrentFinancialInstruments 2026-06-30 01917767 frs-core:ComputerEquipment 2026-06-30 01917767 frs-core:ComputerEquipment 2025-07-01 2026-06-30 01917767 frs-core:ComputerEquipment 2025-06-30 01917767 frs-core:FurnitureFittings 2026-06-30 01917767 frs-core:FurnitureFittings 2025-07-01 2026-06-30 01917767 frs-core:FurnitureFittings 2025-06-30 01917767 frs-core:ShareCapital 2026-06-30 01917767 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 01917767 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 01917767 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 01917767 frs-bus:SmallEntities 2025-07-01 2026-06-30 01917767 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 01917767 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 01917767 frs-bus:Director1 2025-07-01 2026-06-30 01917767 frs-bus:Director2 2025-07-01 2026-06-30 01917767 frs-countries:EnglandWales 2025-07-01 2026-06-30 01917767 2024-06-30 01917767 2025-06-30 01917767 2024-07-01 2025-06-30 01917767 frs-core:CurrentFinancialInstruments 2025-06-30 01917767 frs-core:ShareCapital 2025-06-30 01917767 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 01917767
Mr & Mrs Monsoon Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Tony Levy Associates
Chartered Accountants and Business Advisors
Mr & Mrs Monsoon Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mr & Mrs Monsoon Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 01917767

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 378 |  | 503
|  |  | 378 |  | 503
CURRENT ASSETS
Debtors | 5 | - |  | 12 |
Cash at bank and in hand |  | 2,017,595 |  | 1,584,504 |
|  | 2,017,595 |  | 1,584,516 |
Creditors: Amounts Falling Due Within One Year | 6 | (734,918 ) |  | (928,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,282,677 |  | 656,440
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,283,055 |  | 656,943
NET ASSETS |  |  | 1,283,055 |  | 656,943
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,282,955 |  | 656,843
SHAREHOLDERS' FUNDS |  |  | 1,283,055 |  | 656,943

Page 1
Page 2
Mr & Mrs Monsoon Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adrian Edmondson Director
27th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mr & Mrs Monsoon Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Mr & Mrs Monsoon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01917767 . The registered office is First Floor, 314 Regents Park Road, London, N3 2LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | - 25% reducing balance
Computer Equipment | - 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2025 | 67,478 | 1,874 | 69,352
As at 30 June 2026 | 67,478 | 1,874 | 69,352
Depreciation
As at 1 July 2025 | 67,226 | 1,623 | 68,849
Provided during the period | 63 | 62 | 125
As at 30 June 2026 | 67,289 | 1,685 | 68,974

...CONTINUED
Page 3
Page 4
Mr & Mrs Monsoon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026

Net Book Value
As at 30 June 2026 | 189 | 189 | 378
As at 1 July 2025 | 252 | 251 | 503

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 12

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 195,226 |  | 108,407
Other taxes and social security | 8,505 |  | 8,472
VAT | 30,750 |  | 13,722
Accruals and deferred income | 6,600 |  | 6,600
Directors' loan accounts | 493,837 |  | 790,875
| 734,918 |  | 928,076

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4