Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12724594 Mr Ward Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12724594 2023-07-31 12724594 2024-07-31 12724594 2023-08-01 2024-07-31 12724594 frs-core:CurrentFinancialInstruments 2024-07-31 12724594 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12724594 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12724594 frs-bus:Micro-entities 2023-08-01 2024-07-31 12724594 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12724594 frs-bus:Director1 2023-08-01 2024-07-31 12724594 frs-bus:Director1 2023-07-31 12724594 frs-bus:Director1 2024-07-31 12724594 2022-07-31 12724594 2023-07-31 12724594 2022-08-01 2023-07-31 12724594 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12724594
Ward Mann Agencies Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12724594
2024 2023
£ £
Current assets 41,143 45,035
Creditors: Amounts Falling Due Within One Year (41,141 ) (45,032 )
NET CURRENT ASSETS 2 3
TOTAL ASSETS LESS CURRENT LIABILITIES 2 3
NET ASSETS 2 3
CAPITAL AND RESERVES 2 3

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ward Mann 29,188 87,245 89,325 - 27,108
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Ward Mann Agencies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12724594 . The registered office is 27 Ash Close, Uppingham, Oakham, Rutland, LE15 9PJ.
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For the year ending 31 July 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 Ward Mann
Director
13/09/2024