Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13042412 C Enstone-Watts Charles Enstone-Watts true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13042412 2022-12-31 13042412 2023-12-31 13042412 2023-01-01 2023-12-31 13042412 frs-core:CurrentFinancialInstruments 2023-12-31 13042412 frs-core:Non-currentFinancialInstruments 2023-12-31 13042412 frs-core:ComputerEquipment 2023-12-31 13042412 frs-core:ComputerEquipment 2023-01-01 2023-12-31 13042412 frs-core:ComputerEquipment 2022-12-31 13042412 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 13042412 frs-core:OtherResidualIntangibleAssets 2023-12-31 13042412 frs-core:OtherResidualIntangibleAssets 2022-12-31 13042412 frs-core:PlantMachinery 2023-12-31 13042412 frs-core:PlantMachinery 2023-01-01 2023-12-31 13042412 frs-core:PlantMachinery 2022-12-31 13042412 frs-core:ShareCapital 2023-12-31 13042412 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13042412 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13042412 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13042412 frs-bus:SmallEntities 2023-01-01 2023-12-31 13042412 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13042412 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13042412 1 2023-01-01 2023-12-31 13042412 frs-bus:Director1 2023-01-01 2023-12-31 13042412 frs-bus:Director1 2022-12-31 13042412 frs-bus:Director1 2023-12-31 13042412 frs-countries:EnglandWales 2023-01-01 2023-12-31 13042412 2021-12-31 13042412 2022-12-31 13042412 2022-01-01 2022-12-31 13042412 frs-core:CurrentFinancialInstruments 2022-12-31 13042412 frs-core:Non-currentFinancialInstruments 2022-12-31 13042412 frs-core:ShareCapital 2022-12-31 13042412 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13042412
Manor On Demand Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13042412
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 5,153 6,007
5,153 6,007
CURRENT ASSETS
Debtors 6 4,380 8,994
Cash at bank and in hand 6 474
4,386 9,468
Creditors: Amounts Falling Due Within One Year 7 (27,877 ) (31,719 )
NET CURRENT ASSETS (LIABILITIES) (23,491 ) (22,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,338 ) (16,244 )
Creditors: Amounts Falling Due After More Than One Year 8 (24,000 ) (24,000 )
NET LIABILITIES (42,338 ) (40,244 )
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account (43,338 ) (41,244 )
SHAREHOLDERS' FUNDS (42,338) (40,244)
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Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C Enstone-Watts
Director
25 September 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Manor On Demand Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13042412 . The registered office is Thomas House, 84 Eccleston Square, London, SW1V 1PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services
Turnover from the rendering of services is recognised at the point the online session is taken by a customer and for memberships is recognised on a month by month basis over the term of the membership.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible asset is software costs. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Straight line
Computer Equipment 25% reducing balance
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 January 2023 9,267
As at 31 December 2023 9,267
Amortisation
As at 1 January 2023 9,267
As at 31 December 2023 9,267
...CONTINUED
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Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 6,220 1,617 7,837
As at 31 December 2023 6,220 1,617 7,837
Depreciation
As at 1 January 2023 1,140 690 1,830
Provided during the period 622 232 854
As at 31 December 2023 1,762 922 2,684
Net Book Value
As at 31 December 2023 4,458 695 5,153
As at 1 January 2023 5,080 927 6,007
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 216
Other debtors 4,380 8,778
4,380 8,994
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 3,909
Other creditors 27,590 27,254
Taxation and social security 287 556
27,877 31,719
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 24,000 24,000
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
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10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Charles Enstone-Watts 747 - - - 747
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
11. Related Party Transactions
Work It Group LimitedThe above is a related party by virtue of common control.During the year, the related party incurred expenditure on behalf of the Company and the Company loaned monies to the related party. At the balance sheet date the related party owed £3,214 (2022: £5,205) to the company. No interest has been charged on this loan during the period.

Work It Group Limited

The above is a related party by virtue of common control.

During the year, the related party incurred expenditure on behalf of the Company and the Company loaned monies to the related party. At the balance sheet date the related party owed £3,214 (2022: £5,205) to the company. No interest has been charged on this loan during the period.

Work It Events LimitedThe above is a related party by virtue of common control.At the balance sheet date the related party was owed £26,689 (2022: £25,689) by the company. Interest has been charged on this loan at 5% per annum.

Work It Events Limited

The above is a related party by virtue of common control.

At the balance sheet date the related party was owed £26,689 (2022: £25,689) by the company. Interest has been charged on this loan at 5% per annum.

Charles Enstone-WattsThe above is a related party by virtue of being a director.At the balance sheet date the director owed £747 (2022: £747) to the company.

Charles Enstone-Watts

The above is a related party by virtue of being a director.

At the balance sheet date the director owed £747 (2022: £747) to the company.

12. Ultimate Controlling Party
The company's ultimate controlling party is Charles Enstone-Watts by virtue of his majority holding of the issued share capital in the company.
13. Going Concern
The Company is considered a going concern as it has the full support of the director and other associated companies for the foresseable future.
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