Acorah Software Products - Accounts Production 14.1.800 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11518717 Mr John Howe Mrs Olga Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11518717 2022-08-31 11518717 2023-08-31 11518717 2022-09-01 2023-08-31 11518717 frs-core:CurrentFinancialInstruments 2023-08-31 11518717 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11518717 frs-core:Non-currentFinancialInstruments 2023-08-31 11518717 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 11518717 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11518717 frs-core:CurrentFinancialInstruments 2023-08-31 11518717 frs-core:AfterOneYear 2022-09-01 2023-08-31 11518717 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 11518717 frs-core:BetweenOneFiveYears 2023-08-31 11518717 frs-core:ComputerEquipment 2023-08-31 11518717 frs-core:ComputerEquipment 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2022-08-31 11518717 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 11518717 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 11518717 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 11518717 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 11518717 dpl-frs:Item12 2021-09-01 2022-08-31 11518717 dpl-frs:Item12 2021-08-31 11518717 dpl-frs:Item12 2022-08-31 11518717 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 11518717 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 11518717 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 11518717 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 11518717 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 11518717 1 2021-09-01 2022-08-31 11518717 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 11518717
2 Manor Courtyard Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Chimes Accountancy Services Ltd
Balance Sheet
Registered number: 11518717
2023 2022
£ £
Fixed assets 369,939 372,412
Current assets 30,359 21,305
Prepayments and accrued income 278 236
Creditors: Amounts Falling Due Within One Year (244,652 ) (275,538 )
NET CURRENT LIABILITIES (214,015 ) (253,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,924 118,415
Accruals and deferred income (434 ) (436 )
NET ASSETS 155,490 117,979
CAPITAL AND RESERVES 155,490 117,979

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
2 Manor Courtyard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11518717 . The registered office is Unit 2, Manor Courtyard, Hughenden Avenue, High Wycombe, HP13 5RE.
For the year ending 31 August 2023 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 John Howe
Director
02/11/2023