Company registration number 03551157 (England and Wales)
MANSYS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MANSYS LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
MANSYS LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
424,128
377,627
Tangible assets
1,721
1,991
425,849
379,618
Current assets
Work in Progress
-
16,875
Debtors
4
109,133
103,186
Cash at bank and in hand
47,782
33,971
156,915
154,032
Creditors: amounts falling due within one year
(172,111)
(171,566)
Net current liabilities
(15,196)
(17,534)
Total assets less current liabilities
410,653
362,084
Creditors: amounts falling due after more than one year
(73,833)
(73,833)
Net assets
336,820
288,251
Capital and reserves
Called up share capital
1,100
1,100
Share premium account
249,750
249,750
Revaluation reserve
5
1,203
1,203
Profit and loss reserves
84,767
36,198
Total equity
336,820
288,251
MANSYS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
A P Hardie
Director
Company Registration No. 03551157
MANSYS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
7
7
3
Intangible fixed assets
Capitalised software development
£
Cost
At 1 May 2023
775,422
Additions - internally developed
155,388
At 30 April 2024
930,810
Amortisation and impairment
At 1 May 2023
397,795
Amortisation charged for the year
108,887
At 30 April 2024
506,682
Carrying amount
At 30 April 2024
424,128
At 30 April 2023
377,627
MANSYS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
3
Intangible fixed assets
(Continued)
- 4 -

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

 

4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
93,449
89,066
Other debtors
15,684
14,120
109,133
103,186
5
Revaluation reserve
2024
2023
£
£
At the beginning and end of the year
1,203
1,203
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