Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10482868 Ms Beatrice Okeowo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10482868 2023-03-31 10482868 2024-03-31 10482868 2023-04-01 2024-03-31 10482868 frs-core:CurrentFinancialInstruments 2024-03-31 10482868 frs-core:ComputerEquipment 2024-03-31 10482868 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10482868 frs-core:ComputerEquipment 2023-03-31 10482868 frs-core:ShareCapital 2024-03-31 10482868 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10482868 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10482868 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10482868 frs-bus:SmallEntities 2023-04-01 2024-03-31 10482868 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10482868 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10482868 frs-bus:Director1 2023-04-01 2024-03-31 10482868 frs-countries:EnglandWales 2023-04-01 2024-03-31 10482868 2022-03-31 10482868 2023-03-31 10482868 2022-04-01 2023-03-31 10482868 frs-core:CurrentFinancialInstruments 2023-03-31 10482868 frs-core:ShareCapital 2023-03-31 10482868 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10482868
Hannothy Manuel Ltd
Financial Statements
For The Year Ended 31 March 2024
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10482868
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 353 415
353 415
CURRENT ASSETS
Debtors 5 82,789 82,788
Cash at bank and in hand 50 47
82,839 82,835
Creditors: Amounts Falling Due Within One Year 6 (26,145 ) (24,724 )
NET CURRENT ASSETS (LIABILITIES) 56,694 58,111
TOTAL ASSETS LESS CURRENT LIABILITIES 57,047 58,526
NET ASSETS 57,047 58,526
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 57,046 58,525
SHAREHOLDERS' FUNDS 57,047 58,526
Page 1
Page 2
For the year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Beatrice Okeowo
Director
09/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hannothy Manuel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10482868 . The registered office is 1 Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,100
As at 31 March 2024 1,100
Depreciation
As at 1 April 2023 685
Provided during the period 62
As at 31 March 2024 747
Net Book Value
As at 31 March 2024 353
As at 1 April 2023 415
5. Debtors
2024 2023
£ £
Due within one year
EYISAB Property Loan 82,789 80,888
Amounts owed by associates - 1,900
82,789 82,788
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (9 ) (9 )
Accruals and deferred income 997 997
Director's loan account 25,157 23,736
26,145 24,724
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4