Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 December 2021 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09330548 Mr Anthony Carr Mrs Emily Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09330548 2023-05-31 09330548 2024-05-31 09330548 2023-06-01 2024-05-31 09330548 frs-core:CurrentFinancialInstruments 2024-05-31 09330548 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09330548 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09330548 frs-bus:Micro-entities 2023-06-01 2024-05-31 09330548 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09330548 frs-bus:Director1 2023-06-01 2024-05-31 09330548 frs-bus:Director2 2023-06-01 2024-05-31 09330548 2021-11-30 09330548 2023-05-31 09330548 2021-12-01 2023-05-31 09330548 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09330548
Man & Bear Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Artema Ltd
Balance Sheet
Registered number: 09330548
31 May 2024 31 May 2023
£ £
Fixed assets 71,090 61,136
Current assets 176,601 191,986
Prepayments and accrued income 9,986 6,750
Creditors: Amounts Falling Due Within One Year (29,362 ) (23,998 )
NET CURRENT ASSETS 157,225 174,738
TOTAL ASSETS LESS CURRENT LIABILITIES 228,315 235,874
Accruals and deferred income (2,696 ) (2,181 )
NET ASSETS 225,619 233,693
CAPITAL AND RESERVES 225,619 233,693

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Man & Bear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09330548 . The registered office is Unit 3e Austin Park, Yeoman Road, Ringwood, Hants, BH24 3FG.
For the year ending 31 May 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 Anthony Carr
Director
19/08/2024