Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10780540 Mrs Rosemary Emery Mr Gerald Emery Mr Sean Emery-Hyson Mr Grant Emery Mrs Patsy Emery Mrs Tanya Rowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10780540 2023-05-31 10780540 2024-05-31 10780540 2023-06-01 2024-05-31 10780540 frs-core:CurrentFinancialInstruments 2024-05-31 10780540 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10780540 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10780540 frs-bus:Micro-entities 2023-06-01 2024-05-31 10780540 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10780540 frs-bus:Director1 2023-06-01 2024-05-31 10780540 frs-bus:Director2 2023-06-01 2024-05-31 10780540 frs-bus:Director3 2023-06-01 2024-05-31 10780540 frs-bus:Director4 2023-06-01 2024-05-31 10780540 frs-bus:Director5 2023-06-01 2024-05-31 10780540 frs-bus:Director6 2023-06-01 2024-05-31 10780540 2022-05-31 10780540 2023-05-31 10780540 2022-06-01 2023-05-31 10780540 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10780540
Manor View Care Home Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
DBBK Accountants Ltd
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
Balance Sheet
Registered number: 10780540
2024 2023
£ £
Fixed assets 623,479 639,523
Current assets 1,959 29
Creditors: Amounts Falling Due Within One Year (1,298,387 ) (1,282,887 )
NET CURRENT LIABILITIES (1,296,428 ) (1,282,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES (672,949 ) (643,335 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (673,949 ) (644,335 )
CAPITAL AND RESERVES (673,949 ) (644,335 )

Notes

1. General Information
Manor View Care Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10780540 . The registered office is Hill Top, Knowle Wall, Beech, Staffordshire, ST4 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Mrs Rosemary Emery
Director
17 September 2024