Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11732749 Miss Alison Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11732749 2024-12-31 11732749 2025-12-31 11732749 2025-01-01 2025-12-31 11732749 frs-core:CurrentFinancialInstruments 2025-12-31 11732749 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11732749 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11732749 frs-bus:Micro-entities 2025-01-01 2025-12-31 11732749 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11732749 frs-bus:Director1 2025-01-01 2025-12-31 11732749 frs-bus:Director1 2024-12-31 11732749 frs-bus:Director1 2025-12-31 11732749 2023-12-31 11732749 2024-12-31 11732749 2024-01-01 2024-12-31 11732749 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11732749
Hamilton Munro Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Hamilton Munro Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11732749

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,272 | 4,462
Current assets |  | 20,396 | 13,137
Creditors: Amounts Falling Due Within One Year |  | (22,125 ) | (15,578 )
NET CURRENT LIABILITIES |  | (1,729 ) | (2,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,543 | 2,021
Accruals and deferred income |  | (1,152 ) | (1,152 )
NET ASSETS |  | 391 | 869
CAPITAL AND RESERVES |  | 391 | 869

## Notes

1. General Information
Hamilton Munro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11732749 . The registered office is 419 Jockey Road, Sutton Coldfield, B73 5XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Alison Hamilton | 12,851 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Hamilton Munro Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 her 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

Miss Alison Hamilton Director
10/02/2026