Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13029095 Mr William Rogers Mrs Elizabeth Rogers Mrs Elizabeth Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029095 2024-11-30 13029095 2025-11-30 13029095 2024-12-01 2025-11-30 13029095 frs-core:CurrentFinancialInstruments 2025-11-30 13029095 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13029095 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13029095 frs-bus:Micro-entities 2024-12-01 2025-11-30 13029095 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13029095 frs-bus:Director1 2024-12-01 2025-11-30 13029095 frs-bus:Director2 2024-12-01 2025-11-30 13029095 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13029095 2023-11-30 13029095 2024-11-30 13029095 2023-12-01 2024-11-30 13029095 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13029095
Monkslake Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Balance Sheet
Registered number: 13029095
2025 2024
£ £
Fixed assets 295 394
Current assets 35,330 38,423
Creditors: Amounts Falling Due Within One Year (6,049 ) (12,579 )
NET CURRENT ASSETS 29,281 25,844
TOTAL ASSETS LESS CURRENT LIABILITIES 29,576 26,238
NET ASSETS 29,576 26,238
CAPITAL AND RESERVES 29,576 26,238

Notes

1. General Information
Monkslake Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13029095 . The registered office is Monks Lake Farm, Dukes Road, Newdigate, Dorking, Surrey, RH5 5BT.
2. Average Number of Employees
2Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 30 November 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
Mr William Rogers
Director
12/08/2026