Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13018783 Ms Laura Pace Mr Jack Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13018783 2024-12-31 13018783 2025-12-31 13018783 2025-01-01 2025-12-31 13018783 frs-core:CurrentFinancialInstruments 2025-12-31 13018783 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13018783 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13018783 frs-bus:Micro-entities 2025-01-01 2025-12-31 13018783 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13018783 frs-bus:Director1 2025-01-01 2025-12-31 13018783 frs-bus:Director2 2025-01-01 2025-12-31 13018783 2023-12-31 13018783 2024-12-31 13018783 2024-01-01 2024-12-31 13018783 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13018783
Monterey Green Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Numbers Studio
Chartered Accountants
Monterey Green Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13018783

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 829,073 | 829,284
Current assets |  | 170,869 | 4,215
Creditors: Amounts Falling Due Within One Year |  | (98,003 ) | (355,777 )
NET CURRENT ASSETS (LIABILITIES) |  | 72,866 | (351,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 901,939 | 477,722
Accruals and deferred income |  | (2,200 ) | (2,200 )
NET ASSETS |  | 899,739 | 475,522
CAPITAL AND RESERVES |  | 899,739 | 475,522

## Notes

1. General Information
Monterey Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13018783 . The registered office is Unit 1 Diplocks Yard, 73 North Road, Brighton, East Sussex, BN1 1YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 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

Ms Laura Pace Director
11 August 2026