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 11246881 Mr Stephen Manners iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11246881 2022-12-31 11246881 2023-12-31 11246881 2023-01-01 2023-12-31 11246881 frs-core:CurrentFinancialInstruments 2023-12-31 11246881 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11246881 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11246881 frs-bus:Micro-entities 2023-01-01 2023-12-31 11246881 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11246881 frs-bus:Director1 2023-01-01 2023-12-31 11246881 frs-bus:Director1 2022-12-31 11246881 frs-bus:Director1 2023-12-31 11246881 2021-12-31 11246881 2022-12-31 11246881 2022-01-01 2022-12-31 11246881 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11246881
S Manners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ton Media Cyf
Balance Sheet
Registered number: 11246881
2023 2022
£ £
Fixed assets 62 404
Current assets 1,027,439 1,310,737
Prepayments and accrued income 731,491 815,939
Creditors: Amounts Falling Due Within One Year (36,960 ) (15,207 )
NET CURRENT ASSETS 1,721,970 2,111,469
TOTAL ASSETS LESS CURRENT LIABILITIES 1,722,032 2,111,873
Accruals and deferred income (2,803 ) (2,683 )
NET ASSETS 1,719,229 2,109,190
CAPITAL AND RESERVES 1,719,229 2,109,190

Notes

1. General Information
S Manners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11246881 . 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 30,698 - 6,990 - 23,708
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