Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04177571 Mr Clinton Wedlake Mrs Hayley Wedlake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04177571 2023-03-31 04177571 2024-03-31 04177571 2023-04-01 2024-03-31 04177571 frs-core:CurrentFinancialInstruments 2024-03-31 04177571 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04177571 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04177571 frs-bus:Micro-entities 2023-04-01 2024-03-31 04177571 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04177571 frs-bus:Director1 2023-04-01 2024-03-31 04177571 frs-bus:Director2 2023-04-01 2024-03-31 04177571 2022-03-31 04177571 2023-03-31 04177571 2022-04-01 2023-03-31 04177571 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04177571
Manor (Felton) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bourne and Bargery Ltd
Balance Sheet
Registered number: 04177571
2024 2023
£ £
Fixed assets 16,785 14,023
Current assets 284,501 14,039
Creditors: Amounts Falling Due Within One Year (390,030 ) (86,855 )
NET CURRENT LIABILITIES (105,529 ) (72,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,744 ) (58,793 )
NET LIABILITIES (88,744 ) (58,793 )
CAPITAL AND RESERVES (88,744 ) (58,793 )

Notes

1. General Information
Manor (Felton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04177571 . The registered office is Three Oaks, IWood Lane, Wrington, Bristol, BS40 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Clinton Wedlake
Director
22/07/2024