Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10474662 Mr Mark Lewsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474662 2022-10-31 10474662 2023-10-31 10474662 2022-11-01 2023-10-31 10474662 frs-core:CurrentFinancialInstruments 2023-10-31 10474662 frs-core:Non-currentFinancialInstruments 2023-10-31 10474662 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10474662 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10474662 frs-bus:Micro-entities 2022-11-01 2023-10-31 10474662 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10474662 frs-bus:Director1 2022-11-01 2023-10-31 10474662 2021-10-31 10474662 2022-10-31 10474662 2021-11-01 2022-10-31 10474662 frs-core:CurrentFinancialInstruments 2022-10-31 10474662 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10474662
Manor Cars Potters Bar Ltd
Financial Statements
For The Year Ended 31 October 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10474662
2023 2022
£ £
Fixed assets 4,883 4,869
Current assets 29,781 37,116
Creditors: Amounts Falling Due Within One Year (7,298 ) (27,889 )
NET CURRENT ASSETS 22,483 9,227
TOTAL ASSETS LESS CURRENT LIABILITIES 27,366 14,096
Creditors: Amounts Falling After More Than One Year (4,702 ) (7,683 )
Accruals and deferred income (415 ) (279 )
NET ASSETS 22,249 6,134
CAPITAL AND RESERVES 22,249 6,134

Notes

1. General Information
Manor Cars Potters Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10474662 . The registered office is 12 Greenleaf House Darkes Lane, Potters Bar, EN6 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Mark Lewsley
Director
31st July 2024