Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09395278 Mr Oscar Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09395278 2023-01-31 09395278 2024-01-31 09395278 2023-02-01 2024-01-31 09395278 frs-core:CurrentFinancialInstruments 2024-01-31 09395278 frs-core:Non-currentFinancialInstruments 2024-01-31 09395278 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09395278 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09395278 frs-bus:Micro-entities 2023-02-01 2024-01-31 09395278 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09395278 frs-bus:Director1 2023-02-01 2024-01-31 09395278 frs-bus:Director1 2023-01-31 09395278 frs-bus:Director1 2024-01-31 09395278 2022-01-31 09395278 2023-01-31 09395278 2022-02-01 2023-01-31 09395278 frs-core:CurrentFinancialInstruments 2023-01-31 09395278 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09395278
Guy Manley Props Ltd
Financial Statements
For The Year Ended 31 January 2024
Newman Morris Ltd
Statement of Financial Position
Registered number: 09395278
2024 2023
£ £
Fixed assets 10,225 8,965
Current assets 21,112 17,327
Creditors: Amounts Falling Due Within One Year (20,751 ) (15,306 )
NET CURRENT ASSETS 361 2,021
TOTAL ASSETS LESS CURRENT LIABILITIES 10,586 10,986
Creditors: Amounts Falling After More Than One Year (5,333 ) (9,333 )
Accruals and deferred income (1,740 ) (1,500 )
NET ASSETS 3,513 153
CAPITAL AND RESERVES 3,513 153

Notes

1. General Information
Guy Manley Props Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09395278 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Oscar Watts 68 71,372 (71,484 ) - (44 )
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For the year ending 31 January 2024 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 Oscar Watts
Director
23/09/2024