Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11624670 Mr Christopher Munro Mrs Karen Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624670 2024-10-31 11624670 2025-10-31 11624670 2024-11-01 2025-10-31 11624670 frs-core:CurrentFinancialInstruments 2025-10-31 11624670 frs-core:Non-currentFinancialInstruments 2025-10-31 11624670 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11624670 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11624670 frs-bus:Micro-entities 2024-11-01 2025-10-31 11624670 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11624670 frs-bus:Director1 2024-11-01 2025-10-31 11624670 frs-bus:Director2 2024-11-01 2025-10-31 11624670 2023-10-31 11624670 2024-10-31 11624670 2023-11-01 2024-10-31 11624670 frs-core:CurrentFinancialInstruments 2024-10-31 11624670 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11624670
Munrock Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Purvis Stevens LLP
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Munrock Property Holdings Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Munrock Property Holdings Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Munrock Property Holdings Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Munrock Property Holdings Ltd and state those matters that we have agreed to state to the directors of Munrock Property Holdings Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Munrock Property Holdings Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Munrock Property Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Munrock Property Holdings Ltd . You consider that Munrock Property Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Munrock Property Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/05/2026
Purvis Stevens LLP
SBC House
Restmor Way
Wallington
Surrey
SM6 7AH
Page 1
Balance Sheet
Registered number: 11624670
2025 2024
£ £
Fixed assets 279,100 279,100
Current assets 1,987 2,229
Prepayments and accrued income 210 203
Creditors: Amounts Falling Due Within One Year (94,504 ) (90,551 )
NET CURRENT LIABILITIES (92,307 ) (88,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 186,793 190,981
Creditors: Amounts Falling Due After More Than One Year (195,840 ) (195,840 )
Accruals and deferred income (1,346 ) (1,346 )
NET LIABILITIES (10,393 ) (6,205 )
CAPITAL AND RESERVES (10,393 ) (6,205 )

Notes

1. General Information
Munrock Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11624670 . The registered office is B19 Sbc House, Restmor Way, Wallington, SM6 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 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 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
Mr Christopher Munro
Director
01/05/2026