Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 14 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15282293 Mr Monium Sahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15282293 2024-11-30 15282293 2025-11-30 15282293 2024-12-01 2025-11-30 15282293 frs-core:CurrentFinancialInstruments 2025-11-30 15282293 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15282293 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15282293 frs-bus:Micro-entities 2024-12-01 2025-11-30 15282293 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15282293 frs-bus:Director1 2024-12-01 2025-11-30 15282293 2023-11-13 15282293 2024-11-30 15282293 2023-11-14 2024-11-30 15282293 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15282293
Mont Flooring Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 15282293
30 November 2025 30 November 2024
£ £
Fixed assets 3,300 4,400
Current assets 92,461 2,606
Creditors: Amounts Falling Due Within One Year (44,372 ) (1,279 )
NET CURRENT ASSETS 48,089 1,327
TOTAL ASSETS LESS CURRENT LIABILITIES 51,389 5,727
Accruals and deferred income (39,640 ) (600 )
NET ASSETS 11,749 5,127
CAPITAL AND RESERVES 11,749 5,127

Notes

1. General Information
Mont Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15282293 . The registered office is Unit 1 153 Great Ducie Street, Manchester, M3 1FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
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 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 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 Monium Sahi
Director
18/02/2026