Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12300022 Mr Stephen Manners iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300022 2022-12-31 12300022 2023-12-31 12300022 2023-01-01 2023-12-31 12300022 frs-core:CurrentFinancialInstruments 2023-12-31 12300022 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12300022 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12300022 frs-bus:Micro-entities 2023-01-01 2023-12-31 12300022 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12300022 frs-bus:Director1 2023-01-01 2023-12-31 12300022 frs-bus:Director1 2022-12-31 12300022 frs-bus:Director1 2023-12-31 12300022 2021-12-31 12300022 2022-12-31 12300022 2022-01-01 2022-12-31 12300022 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12300022
S Manners Investment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ton Media Cyf
Balance Sheet
Registered number: 12300022
2023 2022
£ £
Current assets 1,125,892 1,290,389
Creditors: Amounts Falling Due Within One Year (1,022,190 ) (1,273,898 )
NET CURRENT ASSETS 103,702 16,491
TOTAL ASSETS LESS CURRENT LIABILITIES 103,702 16,491
Accruals and deferred income (2,866 ) (2,743 )
NET ASSETS 100,836 13,748
CAPITAL AND RESERVES 100,836 13,748

Notes

1. General Information
S Manners Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12300022 . The registered office is Apartment 36 South Quay, Kings Road, Swansea, SA1 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. 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 Stephen Manners 117,369 - 117,369 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stephen Manners
Director
26/09/2024