Munro & Associates Advisory Limited Filleted Accounts Cover
Munro & Associates Advisory Limited
Company No. 13114738
Unaudited Accounts
31 January 2026
Munro & Associates Advisory Limited Balance Sheet Registrar
at
31 January 2026
Company No.
13114738
2026
2025
£
£
Fixed assets
33,60127,955
Current assets
91,8363,690
Creditors: Amounts falling due within one year
(60,349)
(42,920)
Net current liabilities
31,487
(39,230)
Total assets less current liabilities
65,088
(11,275)
Accruals and deferred income
(1,562)
(1,600)
63,526
(12,875)
Capital and reserves
63,526
(12,875)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2026
£
Advanced in the period
2,067
At 31 January 2026
2,067
4
General information
Munro & Associates Advisory Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13114738
Its registered office is:
8 Sherrardspark Road
Welwyn Garden City
Hertfordshire
AL8 7JP
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2026 and signed on its behalf by:
F.S.J. Munro - Director
Munro & Associates Advisory Limited1311473831 January 202601 February 2025false23 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was consultancy services. 131147382025-02-012026-01-31131147382026-01-31131147382025-01-3113114738core:WithinOneYear2026-01-3113114738core:WithinOneYear2025-01-31131147382024-02-012025-01-3113114738countries:UnitedKingdom2025-02-012026-01-3113114738bus:RegisteredOffice2025-02-012026-01-31131147382025-02-0113114738bus:Micro-entities2025-02-012026-01-3113114738bus:FullAccounts2025-02-012026-01-3113114738bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113114738bus:Director12025-02-012026-01-3113114738bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure