Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12443543 Ms Jade Ogden Mr Rory Brake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443543 2023-02-28 12443543 2024-02-28 12443543 2023-03-01 2024-02-28 12443543 frs-core:CurrentFinancialInstruments 2024-02-28 12443543 frs-core:Non-currentFinancialInstruments 2024-02-28 12443543 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12443543 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12443543 frs-bus:Micro-entities 2023-03-01 2024-02-28 12443543 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12443543 frs-bus:Director1 2023-03-01 2024-02-28 12443543 frs-bus:Director2 2023-03-01 2024-02-28 12443543 2022-02-28 12443543 2023-02-28 12443543 2022-03-01 2023-02-28 12443543 frs-core:CurrentFinancialInstruments 2023-02-28 12443543 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12443543
Mane (Somerset) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12443543
2024 2023
£ £
Fixed assets 2,450 3,080
Current assets 7,505 19,303
Creditors: Amounts Falling Due Within One Year (16,542 ) (18,703 )
NET CURRENT ASSETS (LIABILITIES) (9,037 ) 600
TOTAL ASSETS LESS CURRENT LIABILITIES (6,587 ) 3,680
Creditors: Amounts Falling After More Than One Year (5,859 ) (8,349 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (13,346 ) (5,569 )
CAPITAL AND RESERVES (13,346 ) (5,569 )

Notes

1. General Information
Mane (Somerset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12443543 . The registered office is 32a Angel Crescent, Bridgwater, TA6 3EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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
Ms Jade Ogden
Director
Mr Rory Brake
Director
15 October 2024