Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12238526 Mr Aideel Bashir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238526 2022-11-30 12238526 2023-11-30 12238526 2022-12-01 2023-11-30 12238526 frs-core:CurrentFinancialInstruments 2023-11-30 12238526 frs-core:Non-currentFinancialInstruments 2023-11-30 12238526 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12238526 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12238526 frs-bus:Micro-entities 2022-12-01 2023-11-30 12238526 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12238526 frs-bus:Director1 2022-12-01 2023-11-30 12238526 2021-11-30 12238526 2022-11-30 12238526 2021-12-01 2022-11-30 12238526 frs-core:CurrentFinancialInstruments 2022-11-30 12238526 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12238526
Manfredi's (Bolton) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12238526
2023 2022
£ £
Fixed assets 65,904 78,056
Current assets 168,883 109,534
Prepayments and accrued income 100,000 10,325
Creditors: Amounts Falling Due Within One Year (46,251 ) (32,759 )
NET CURRENT ASSETS 222,632 87,100
TOTAL ASSETS LESS CURRENT LIABILITIES 288,536 165,156
Creditors: Amounts Falling After More Than One Year (215,088 ) (136,488 )
Accruals and deferred income (255 ) (1,010 )
NET ASSETS 73,193 27,658
CAPITAL AND RESERVES 73,193 27,658

Notes

1. General Information
Manfredi's (Bolton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238526 . The registered office is 108 Cannon Street, Bolton, BL3 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Aideel Bashir
Director
14/03/2024