Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08762828 Dr Aby Abraham Mrs Anne Abraham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08762828 2022-11-30 08762828 2023-11-30 08762828 2022-12-01 2023-11-30 08762828 frs-core:CurrentFinancialInstruments 2023-11-30 08762828 frs-core:Non-currentFinancialInstruments 2023-11-30 08762828 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08762828 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08762828 frs-bus:Micro-entities 2022-12-01 2023-11-30 08762828 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08762828 frs-bus:Director1 2022-12-01 2023-11-30 08762828 frs-bus:Director2 2022-12-01 2023-11-30 08762828 2021-11-30 08762828 2022-11-30 08762828 2021-12-01 2022-11-30 08762828 frs-core:CurrentFinancialInstruments 2022-11-30 08762828 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08762828
Mamre Management Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08762828
2023 2022
£ £
Fixed assets 120,559 128,070
Current assets 3,805 11,607
Creditors: Amounts Falling Due Within One Year (30,113 ) (50,076 )
NET CURRENT LIABILITIES (26,308 ) (38,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 94,251 89,601
Creditors: Amounts Falling After More Than One Year (2,159 ) (2,974 )
NET ASSETS 92,092 86,627
CAPITAL AND RESERVES 92,092 86,627

Notes

1. General Information
Mamre Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08762828 . The registered office is 265 Cowley Road, Oxford, Oxfordshire, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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 Aby Abraham
Director
15/07/2024