Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 April 2024 30 April 2024 01780513 Mr David Mantle Mrs Susan Mantle Mrs Susan Mantle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01780513 2023-11-30 01780513 2024-04-30 01780513 2023-12-01 2024-04-30 01780513 frs-core:CurrentFinancialInstruments 2024-04-30 01780513 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-04-30 01780513 frs-bus:FilletedAccounts 2023-12-01 2024-04-30 01780513 frs-bus:Micro-entities 2023-12-01 2024-04-30 01780513 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-04-30 01780513 frs-bus:Director1 2023-12-01 2024-04-30 01780513 frs-bus:Director2 2023-12-01 2024-04-30 01780513 frs-bus:CompanySecretary1 2023-12-01 2024-04-30 01780513 1 2023-12-01 2024-04-30 01780513 2022-11-30 01780513 2023-11-30 01780513 2022-12-01 2023-11-30 01780513 frs-core:CurrentFinancialInstruments 2023-11-30 01780513 1 2022-12-01 2023-11-30
Registered number: 01780513
Mantle's Trefeglwys Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 30 April 2024
Balance Sheet
Registered number: 01780513
30 April 2024 30 November 2023
£ £
Fixed assets - 15,947
Current assets 5,575 46,884
Prepayments and accrued income - 831
Creditors: Amounts Falling Due Within One Year (3,668 ) (26,897 )
NET CURRENT ASSETS 1,907 20,818
TOTAL ASSETS LESS CURRENT LIABILITIES 1,907 36,765
Accruals and deferred income (1,844 ) (1,010 )
NET ASSETS 63 35,755
CAPITAL AND RESERVES 63 35,755

Notes

1. General Information
Mantle's Trefeglwys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01780513 . The registered office is The Smithy Garage, Trefeglwys, Caersws, Powys, SY17 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 April 2024 30 November 2023
Customer services 2 2
2 2
Page 0
Page 1
For the period ending 30 April 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 David Mantle
Director
2 August 2024