Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 10246895 Frank Weber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10246895 2025-06-30 10246895 2026-06-30 10246895 2025-07-01 2026-06-30 10246895 frs-core:CurrentFinancialInstruments 2026-06-30 10246895 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10246895 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10246895 frs-bus:Micro-entities 2025-07-01 2026-06-30 10246895 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 10246895 frs-bus:Director1 2025-07-01 2026-06-30 10246895 2024-06-30 10246895 2025-06-30 10246895 2024-07-01 2025-06-30 10246895 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 10246895
New Monday Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Frank Weber
Company Number 10246895
Registered Office Valiant House Flat 24
Vicarage Crescent, Battersea
London,United Kingdom
SW11 3LU
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of New Monday Ltd for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of New Monday Ltd for the year ended 30 June 2026 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of New Monday Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of New Monday Ltd and state those matters that we have agreed to state to the director of New Monday Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Monday Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that New Monday Ltd 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 New Monday Ltd . You consider that New Monday Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of New Monday Ltd . 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.
21/09/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10246895
2026 2025
£ £
Fixed assets 536 1,608
Current assets 49,878 49,892
Creditors: Amounts Falling Due Within One Year (29,032 ) (29,524 )
NET CURRENT ASSETS 20,846 20,368
TOTAL ASSETS LESS CURRENT LIABILITIES 21,382 21,976
NET ASSETS 21,382 21,976
CAPITAL AND RESERVES 21,382 21,976

Notes

1. General Information
New Monday Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10246895 . The registered office is Valiant House Flat 24, Vicarage Crescent, Battersea, London,United Kingdom, SW11 3LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 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 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
Frank Weber
Director
21/09/2026
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