Acorah Software Products - Accounts Production 19.3.550 false true false 13 December 2024 31 December 2025 31 December 2025 16134274 Mr David Verroken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16134274 2024-12-12 16134274 2025-12-31 16134274 2024-12-13 2025-12-31 16134274 frs-core:ComputerEquipment 2024-12-13 2025-12-31 16134274 frs-core:FurnitureFittings 2024-12-13 2025-12-31 16134274 frs-core:ShareCapital 2025-12-31 16134274 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16134274 frs-bus:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16134274 frs-bus:AbridgedAccounts 2024-12-13 2025-12-31 16134274 frs-bus:SmallEntities 2024-12-13 2025-12-31 16134274 frs-bus:AuditExemptWithAccountantsReport 2024-12-13 2025-12-31 16134274 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-13 2025-12-31 16134274 frs-bus:Director1 2024-12-13 2025-12-31 16134274 frs-countries:EnglandWales 2024-12-13 2025-12-31
Registered number: 16134274
Monitheia Limited
ABRIDGED Financial Statements
For the Period 13 December 2024 to 31 December 2025
Monitheia Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Monitheia Limited
Accountants' Report
For the Period 13 December 2024 to 31 December 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Monitheia Limited For the Period 13 December 2024 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monitheia Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Monitheia Limited , as a body, in accordance with the terms of our engagement letter dated 05 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Monitheia Limited and state those matters that we have agreed to state to the director of Monitheia Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monitheia Limited and its director as a body for our work or for this report.
It is your duty to ensure that Monitheia Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Monitheia Limited . You consider that Monitheia Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Monitheia Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

24 August 2026

Feldon Tax & Accountancy
Chartered Certified Accountants
2nd Floor, Chestnut House
24 North Street
Rugby
Warwickshire
CV21 2AG
Page 1
Page 2
Monitheia Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 16134274

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,354
|  |  | 4,354
CURRENT ASSETS
Debtors |  | 1,534 |
Cash at bank and in hand |  | 2,919 |
|  | 4,453 |
Creditors: Amounts Falling Due Within One Year |  | (33,509 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,702 )
NET LIABILITIES |  |  | (24,702 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (24,802 )
SHAREHOLDERS' FUNDS |  |  | (24,702)

Page 2
Page 3
Monitheia Limited
Abridged Balance Sheet (continued)
As At 31 December 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Verroken Director
24 August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Monitheia Limited
Notes to the Abridged Financial Statements
For the Period 13 December 2024 to 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Monitheia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16134274 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
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. 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 | 20% on a straight line basis
Computer Equipment | 25% on a straight line basis

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 13 December 2024 | -
Additions | 5,712
As at 31 December 2025 | 5,712
Depreciation
As at 13 December 2024 | -
Provided during the period | 1,358
As at 31 December 2025 | 1,358
Net Book Value
As at 31 December 2025 | 4,354
As at 13 December 2024 | -

Page 4
Page 5
Monitheia Limited
Notes to the Abridged Financial Statements (continued)
For the Period 13 December 2024 to 31 December 2025
5. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 5