Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09673693 Dr Farooq Khan Mrs Saima Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09673693 2022-07-31 09673693 2023-07-31 09673693 2022-08-01 2023-07-31 09673693 frs-core:CurrentFinancialInstruments 2023-07-31 09673693 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09673693 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09673693 frs-bus:Micro-entities 2022-08-01 2023-07-31 09673693 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09673693 frs-bus:Director1 2022-08-01 2023-07-31 09673693 frs-bus:Director1 2022-07-31 09673693 frs-bus:Director1 2023-07-31 09673693 frs-bus:Director2 2022-08-01 2023-07-31 09673693 2021-07-31 09673693 2022-07-31 09673693 2021-08-01 2022-07-31 09673693 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09673693
Manor Urology Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09673693
2023 2022
£ £
Fixed assets 644 902
Current assets 26,848 21,653
Creditors: Amounts Falling Due Within One Year (26,829 ) (22,445 )
NET CURRENT ASSETS (LIABILITIES) 19 (792 )
TOTAL ASSETS LESS CURRENT LIABILITIES 663 110
NET ASSETS 663 110
CAPITAL AND RESERVES 663 110

Notes

1. General Information
Manor Urology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09673693 . The registered office is 5 Penny Croft, Harpenden, Hertfordshire, AL5 2PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Dr Farooq Khan 2,376 115,532 116,670 - 1,238
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Dr Farooq Khan
Director
26/03/2024