Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10967239 Mr Thomas James Mr Eamon O'Loughlin Mr Thomas James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10967239 2022-12-31 10967239 2023-12-31 10967239 2023-01-01 2023-12-31 10967239 frs-core:CurrentFinancialInstruments 2023-12-31 10967239 frs-core:Non-currentFinancialInstruments 2023-12-31 10967239 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10967239 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10967239 frs-bus:Micro-entities 2023-01-01 2023-12-31 10967239 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10967239 frs-bus:Director1 2023-01-01 2023-12-31 10967239 frs-bus:Director2 2023-01-01 2023-12-31 10967239 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10967239 2021-12-31 10967239 2022-12-31 10967239 2022-01-01 2022-12-31 10967239 frs-core:CurrentFinancialInstruments 2022-12-31 10967239 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10967239
Mansfield Farm Iver Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10967239
2023 2022
£ £
Fixed assets 28,681 -
Current assets 74,285 97,068
Prepayments and accrued income 2,780 2,211
Creditors: Amounts Falling Due Within One Year 32 -
NET CURRENT ASSETS 77,097 99,279
TOTAL ASSETS LESS CURRENT LIABILITIES 105,778 99,279
Creditors: Amounts Falling After More Than One Year (270,000 ) (250,000 )
Accruals and deferred income (41,750 ) (45,100 )
NET LIABILITIES (205,972 ) (195,821 )
CAPITAL AND RESERVES (205,972 ) (195,821 )

Notes

1. General Information
Mansfield Farm Iver Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10967239 . The registered office is Quattro House, Acton Goods Yard, 305 Horn Lane, Acton, W3 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 1
Page 2
For the year ending 31 December 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
Mr Thomas James
Director
Mr Eamon O'Loughlin
Director
2 August 2024
Page 2