Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07910866 Gerald Simon Coulter Stephen Allan Coulter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07910866 2023-01-31 07910866 2024-01-31 07910866 2023-02-01 2024-01-31 07910866 frs-core:CurrentFinancialInstruments 2024-01-31 07910866 frs-core:Non-currentFinancialInstruments 2024-01-31 07910866 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07910866 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07910866 frs-bus:Micro-entities 2023-02-01 2024-01-31 07910866 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07910866 frs-bus:Director1 2023-02-01 2024-01-31 07910866 frs-bus:Director2 2023-02-01 2024-01-31 07910866 2022-01-31 07910866 2023-01-31 07910866 2022-02-01 2023-01-31 07910866 frs-core:CurrentFinancialInstruments 2023-01-31 07910866 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07910866
Manor Engineering Limited
Financial Statements
For The Year Ended 31 January 2024
CRASL
Carlton House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Balance Sheet
Registered number: 07910866
2024 2023
£ £
Fixed assets 8,932 3,914
Current assets 241,039 190,645
Prepayments and accrued income - 828
Creditors: Amounts Falling Due Within One Year (38,984 ) (39,333 )
NET CURRENT ASSETS 202,055 152,140
TOTAL ASSETS LESS CURRENT LIABILITIES 210,987 156,054
Creditors: Amounts Falling After More Than One Year (180,815 ) (188,025 )
Accruals and deferred income (1,135 ) (1,170 )
NET ASSETS/(LIABILITIES) 29,037 (33,141 )
CAPITAL AND RESERVES 29,037 (33,141 )

Notes

1. General Information
Manor Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07910866 . The registered office is Farrins Farm Rectory Lane, Datchworth, Knebworth, SG3 6TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Gerald Simon Coulter
Director
15/10/2024