Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03965070 Mr James Munns Mr Jonathan Munns Mr James Munns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03965070 2023-04-30 03965070 2024-04-30 03965070 2023-05-01 2024-04-30 03965070 frs-core:ShareCapital 2024-04-30 03965070 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03965070 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03965070 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03965070 frs-bus:SmallEntities 2023-05-01 2024-04-30 03965070 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 03965070 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03965070 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03965070 frs-core:UnlistedNon-exchangeTraded 2024-04-30 03965070 frs-core:UnlistedNon-exchangeTraded 2023-04-30 03965070 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 03965070 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 03965070 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 03965070 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 03965070 frs-bus:Director1 2023-05-01 2024-04-30 03965070 frs-bus:Director2 2023-05-01 2024-04-30 03965070 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03965070 frs-countries:EnglandWales 2023-05-01 2024-04-30 03965070 2022-04-30 03965070 2023-04-30 03965070 2022-05-01 2023-04-30 03965070 frs-core:ShareCapital 2023-04-30 03965070 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 03965070
Munns Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mostons
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03965070
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 20,000 20,000
20,000 20,000
TOTAL ASSETS LESS CURRENT LIABILITIES 20,000 20,000
NET ASSETS 20,000 20,000
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 19,998 19,998
SHAREHOLDERS' FUNDS 20,000 20,000
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr James Munns
Director
20/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Munns Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03965070 . The registered office is Unit 8 Sovereign Business Centre, Stockingswater Lane, Enfield, Middlesex, EN3 7JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 May 2023 20,000
As at 30 April 2024 20,000
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 20,000
As at 1 May 2023 20,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
Munns Limited and Holland Air Conditioning Limited are both controlled by the directors J V Munns and J G Munns.
Page 2