Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05808672 Miss Anna Keel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05808672 2023-03-31 05808672 2024-03-31 05808672 2023-04-01 2024-03-31 05808672 frs-core:CurrentFinancialInstruments 2024-03-31 05808672 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05808672 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05808672 frs-bus:Micro-entities 2023-04-01 2024-03-31 05808672 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05808672 frs-bus:Director1 2023-04-01 2024-03-31 05808672 frs-bus:Director1 2023-03-31 05808672 frs-bus:Director1 2024-03-31 05808672 2022-03-31 05808672 2023-03-31 05808672 2022-04-01 2023-03-31 05808672 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05808672
Manuka Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 05808672
2024 2023
£ £
Fixed assets 2,475 91
Current assets 18,563 24,092
Prepayments and accrued income 1,500 1,500
Creditors: Amounts Falling Due Within One Year (12,041 ) (14,101 )
NET CURRENT ASSETS 8,022 11,491
TOTAL ASSETS LESS CURRENT LIABILITIES 10,497 11,582
NET ASSETS 10,497 11,582
CAPITAL AND RESERVES 10,497 11,582

Notes

1. General Information
Manuka Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05808672 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
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 Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Anna Keel 622 97,184 (86,870 ) - 10,936
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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For the year ending 31 March 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 her 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
Miss Anna Keel
Director
03/10/2024