Acorah Software Products - Accounts Production 15.0.600 false true false 19 January 2023 31 January 2024 31 January 2024 14605217 Mr Matthew Munns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14605217 2023-01-18 14605217 2024-01-31 14605217 2023-01-19 2024-01-31 14605217 frs-core:CurrentFinancialInstruments 2024-01-31 14605217 frs-core:Non-currentFinancialInstruments 2024-01-31 14605217 frs-core:ShareCapital 2024-01-31 14605217 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14605217 frs-bus:PrivateLimitedCompanyLtd 2023-01-19 2024-01-31 14605217 frs-bus:AbridgedAccounts 2023-01-19 2024-01-31 14605217 frs-bus:SmallEntities 2023-01-19 2024-01-31 14605217 frs-bus:AuditExempt-NoAccountantsReport 2023-01-19 2024-01-31 14605217 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-19 2024-01-31 14605217 frs-core:AdditionsToInvestments 2024-01-31 14605217 frs-core:CostValuation 2024-01-31 14605217 frs-bus:Director1 2023-01-19 2024-01-31 14605217 frs-countries:EnglandWales 2023-01-19 2024-01-31
Registered number: 14605217
Munns Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 19 January 2023 to 31 January 2024
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14605217
31 January 2024
Notes £ £
FIXED ASSETS
Investments 4 295,000
295,000
CURRENT ASSETS
Debtors 1
1
Creditors: Amounts Falling Due Within One Year (25,000 )
NET CURRENT ASSETS (LIABILITIES) (24,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 270,001
Creditors: Amounts Falling Due After More Than One Year (245,250 )
NET ASSETS 24,751
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 24,750
SHAREHOLDERS' FUNDS 24,751
Page 1
Page 2
For the period ending 31 January 2024 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 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Matthew Munns
Director
14/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Munns Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14605217 . The registered office is 3 Letts Road, Rothersthorpe Avenue Industrial Estate, Northampton, NN4 8HQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost
As at 19 January 2023 -
Additions 295,000
As at 31 January 2024 295,000
Provision
As at 19 January 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 295,000
As at 19 January 2023 -
5. Share Capital
31 January 2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3