1 November 2022 false No description of principal activity Taxfiler 2023.10 9258459business:PrivateLimitedCompanyLtd2022-11-012023-10-31 92584592022-10-31 92584592022-11-012023-10-31 9258459business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 9258459business:FilletedAccounts2022-11-012023-10-31 92584592023-10-31 9258459business:Director12022-11-012023-10-31 9258459business:RegisteredOffice2022-11-012023-10-31 92584592022-10-31 9258459core:WithinOneYear2023-10-31 9258459core:WithinOneYear2022-10-31 9258459core:AfterOneYear2023-10-31 9258459core:AfterOneYear2022-10-31 9258459core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 9258459core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 9258459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 9258459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 9258459core:PreviouslyStatedAmount2023-10-31 9258459core:PreviouslyStatedAmount2022-10-31 9258459business:SmallEntities2022-11-012023-10-31 9258459countries:EnglandWales2022-11-012023-10-31 9258459core:MotorVehicles2022-10-31 9258459core:MotorVehicles2022-11-012023-10-31 9258459core:MotorVehicles2023-10-31 92584592021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 9258459 (England and Wales)
Manasseh Ltd. Unaudited accounts for the year ended 31 October 2023
Manasseh Ltd. Unaudited accounts Contents
Page
- 2 -
Manasseh Ltd. Company Information for the year ended 31 October 2023
Director
Nobert Mazendame
Company Number
9258459 (England and Wales)
Registered Office
85 Darien Way Leicester Leicestershire LE3 3SZ England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
- 3 -
Manasseh Ltd. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,590 
- 
Current assets
Debtors
1,063 
11,063 
Cash at bank and in hand
4,445 
1,609 
5,508 
12,672 
Creditors: amounts falling due within one year
7,233 
(3,449)
Net current assets
12,741 
9,223 
Total assets less current liabilities
27,331 
9,223 
Creditors: amounts falling due after more than one year
(22,857)
(9,123)
Net assets
4,474 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,374 
- 
Shareholders' funds
4,474 
100 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Nobert Mazendame Director Company Registration No. 9258459
- 4 -
Manasseh Ltd. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Manasseh Ltd. is a private company, limited by shares, registered in England and Wales, registration number 9258459. The registered office is 85 Darien Way, Leicester, Leicestershire, LE3 3SZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
18,238 
At 31 October 2023
18,238 
Depreciation
Charge for the year
3,648 
At 31 October 2023
3,648 
Net book value
At 31 October 2023
14,590 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,063 
Amounts falling due after more than one year
Other debtors
1,063 
10,000 
- 5 -
Manasseh Ltd. Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,963 
3,449 
Loans from directors
(9,196)
- 
(7,233)
3,449 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,966 
9,123 
Obligations under finance leases and hire purchase contracts
13,839 
- 
Taxes and social security
2,052 
- 
22,857 
9,123 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -