Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04552590 Mr Reinhard Manteuffel Mr Wolfgang Manteuffel Mrs Sarah Manteuffel Mrs Sarah Manteuffel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04552590 2023-03-31 04552590 2024-03-31 04552590 2023-04-01 2024-03-31 04552590 frs-core:CurrentFinancialInstruments 2024-03-31 04552590 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04552590 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04552590 frs-bus:Micro-entities 2023-04-01 2024-03-31 04552590 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04552590 frs-bus:Director1 2023-04-01 2024-03-31 04552590 frs-bus:Director2 2023-04-01 2024-03-31 04552590 frs-bus:Director3 2023-04-01 2024-03-31 04552590 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04552590 2022-03-31 04552590 2023-03-31 04552590 2022-04-01 2023-03-31 04552590 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04552590
Dick Manteuffel & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04552590
2024 2023
£ £
Fixed assets 12,106 18,736
Current assets 883,601 833,578
Creditors: Amounts Falling Due Within One Year (217,082 ) (193,945 )
NET CURRENT ASSETS 666,519 639,633
TOTAL ASSETS LESS CURRENT LIABILITIES 678,625 658,369
NET ASSETS 678,625 658,369
CAPITAL AND RESERVES 678,625 658,369

Notes

1. General Information
Dick Manteuffel & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04552590 . The registered office is Halifax Building, Sycamore Street, Newcastle Emlyn, Carmarthenshire, SA38 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 March 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
Mr Reinhard Manteuffel
Director
04/11/2024