Acorah Software Products - Accounts Production 17.1.130 false true false true No description of principal activity 16 June 2024 30 June 2025 30 June 2025 15782911 Mrs Esther Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15782911 2024-06-15 15782911 2025-06-30 15782911 2024-06-16 2025-06-30 15782911 frs-core:CurrentFinancialInstruments 2025-06-30 15782911 frs-bus:PrivateLimitedCompanyLtd 2024-06-16 2025-06-30 15782911 frs-bus:FilletedAccounts 2024-06-16 2025-06-30 15782911 frs-bus:Micro-entities 2024-06-16 2025-06-30 15782911 frs-bus:AuditExempt-NoAccountantsReport 2024-06-16 2025-06-30 15782911 frs-bus:Director1 2024-06-16 2025-06-30 15782911 frs-bus:Director1 2024-06-15 15782911 frs-bus:Director1 2025-06-30
Registered number: 15782911
Esther Munro & Co Ltd
Unaudited Financial Statements
For the Period 16 June 2024 to 30 June 2025
Highgrove and Hall Limited
Esther Munro & Co Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15782911

| 30 June 2025
--- | ---
|  | £
Current assets |  | 31,275
Creditors: Amounts Falling Due Within One Year |  | (29,420 )
NET CURRENT ASSETS |  | 1,855
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,855
Accruals and deferred income |  | (1,850 )
NET ASSETS |  | 5
CAPITAL AND RESERVES |  | 5

## Notes

1. General Information
Esther Munro & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15782911 . The registered office is Apartment 1005 Aviator Point , Wandsworth, London, SW18 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 16 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Esther Munro | - | 12,424 | - | - | 12,424

The director’s loan account was overdrawn during the year but was repaid within the required post‑year‑end period. No section 455 tax is payable.
The above loan is unsecured and interest free.
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Esther Munro & Co Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 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 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

Mrs Esther Munro Director
11/03/2026