Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 25 September 2022 31 October 2023 31 October 2023 14374810 Mr Timothy O'Brian Mrs Caroline O'Brian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14374810 2022-09-24 14374810 2023-10-31 14374810 2022-09-25 2023-10-31 14374810 frs-core:CurrentFinancialInstruments 2023-10-31 14374810 frs-bus:PrivateLimitedCompanyLtd 2022-09-25 2023-10-31 14374810 frs-bus:FilletedAccounts 2022-09-25 2023-10-31 14374810 frs-bus:Micro-entities 2022-09-25 2023-10-31 14374810 frs-bus:AuditExempt-NoAccountantsReport 2022-09-25 2023-10-31 14374810 frs-bus:Director1 2022-09-25 2023-10-31 14374810 frs-bus:CompanySecretary1 2022-09-25 2023-10-31
Registered number: 14374810
Manor Facilities Ltd
Unaudited Financial Statements
For the Period 25 September 2022 to 31 October 2023
GRH Accountancy Ltd
Balance Sheet
Registered number: 14374810
31 October 2023
£
Fixed assets 4,286
Current assets 21,854
Creditors: Amounts Falling Due Within One Year (11,245 )
NET CURRENT ASSETS 10,609
TOTAL ASSETS LESS CURRENT LIABILITIES 14,895
Accruals and deferred income (1,000 )
NET ASSETS 13,895
CAPITAL AND RESERVES 13,895

Notes

1. General Information
Manor Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14374810 . The registered office is The Old Manor House, Church Road, Buckworth, Cambridgeshire, PE28 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has 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 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 Timothy O'Brian
Director
02/04/2024