Registered number
07230446
Munro Audit Limited
Accounts
For the Year Ended
31 October 2024
Bryer Ash
Trowbridge
Wiltshire
BA14 8HE
Munro Audit Limited
Registered number: 07230446
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 18,851
Cash at bank and in hand 285 1,905
285 20,756
Net current assets 285 20,756
Net assets 285 20,756
Capital and reserves
Called up share capital 100 100
Profit and loss account 185 20,656
Shareholders' funds 285 20,756
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Oakensen
Director
Approved by the board on 17 July 2025
Munro Audit Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts and value added taxes. Turnover is recognised when work is completed.
Work in progress
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. The carrying amount of work in progress sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - 1
3 Debtors 2024 2023
£ £
Other debtors - 18,851
4 Other information
Munro Audit Limited is a private company limited by shares and incorporated in England.
Its registered offfice is at:
Unit 2, Bryer Ash
Trowbridge
Wiltshire
BA14 8HE
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