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Registered Number: 11897942


 

 

 

MANNE SOFTWARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 935    1,246 
935    1,246 
Current assets      
Debtors 15,207    24,187 
Cash at bank and in hand 1,043    1,817 
16,250    26,004 
Creditors: amount falling due within one year (10,768)   (15,106)
Net current assets 5,482    10,898 
 
Total assets less current liabilities 6,417    12,144 
Net assets 6,417    12,144 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 6,416    12,143 
Shareholder's funds 6,417    12,144 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 February 2024 and were signed by:


-------------------------------
ANVESHI MANNE
Director
1
General Information
MANNE SOFTWARE LTD is a private company, limited by shares, registered in , registration number 11897942, registration address 7 Fels Farm Mews, Dagenham Road, ROMFORD, RM7 0NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 9,108    9,564 
9,108    9,564 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 1,529    1,529 
Additions  
Disposals  
At 31 March 2023 1,529    1,529 
Depreciation
At 01 April 2022 283    283 
Charge for year 311    311 
On disposals  
At 31 March 2023 594    594 
Net book values
Closing balance as at 31 March 2023 935    935 
Opening balance as at 01 April 2022 1,246    1,246 


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