Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13833445 Mrs Sharon Dowling Mrs Lorraine Bhattachary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833445 2025-01-31 13833445 2026-01-31 13833445 2025-02-01 2026-01-31 13833445 frs-core:CurrentFinancialInstruments 2026-01-31 13833445 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13833445 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13833445 frs-bus:Micro-entities 2025-02-01 2026-01-31 13833445 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13833445 frs-bus:Director1 2025-02-01 2026-01-31 13833445 frs-bus:Director2 2025-02-01 2026-01-31 13833445 2024-01-31 13833445 2025-01-31 13833445 2024-02-01 2025-01-31 13833445 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13833445
Mono Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hamilton Coopers
Chartered Accountants
66 Earl Street
Maidstone
Kent
ME14 1PS
Balance Sheet
Registered number: 13833445
2026 2025
£ £
Current assets 10,649 3,241
Creditors: Amounts Falling Due Within One Year (10,882 ) -
NET CURRENT ASSETS (LIABILITIES) (233 ) 3,241
TOTAL ASSETS LESS CURRENT LIABILITIES (233 ) 3,241
Accruals and deferred income (980 ) (874 )
NET (LIABILITIES)/ASSETS (1,213 ) 2,367
CAPITAL AND RESERVES (1,213 ) 2,367

Notes

1. General Information
Mono Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13833445 . The registered office is 8 Summerhouse Road, London, N16 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 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 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
Mrs Lorraine Bhattachary
Director
3 September 2026