Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08478008 Mrs Caroline Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08478008 2023-04-30 08478008 2024-04-30 08478008 2023-05-01 2024-04-30 08478008 frs-core:CurrentFinancialInstruments 2024-04-30 08478008 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08478008 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08478008 frs-bus:Micro-entities 2023-05-01 2024-04-30 08478008 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08478008 frs-bus:Director1 2023-05-01 2024-04-30 08478008 frs-bus:Director1 2023-04-30 08478008 frs-bus:Director1 2024-04-30 08478008 2022-04-30 08478008 2023-04-30 08478008 2022-05-01 2023-04-30 08478008 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08478008
Mansell Ward Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 08478008
2024 2023
£ £
Fixed assets 286 418
Current assets 272,730 218,659
Creditors: Amounts Falling Due Within One Year (63,002 ) (30,661 )
NET CURRENT ASSETS 209,728 187,998
TOTAL ASSETS LESS CURRENT LIABILITIES 210,014 188,416
Accruals and deferred income (450 ) (450 )
NET ASSETS 209,564 187,966
CAPITAL AND RESERVES 209,564 187,966

Notes

1. General Information
Mansell Ward Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08478008 . The registered office is 4 Cirrus Gardens, Hamble, Southampton, SO31 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Caroline Wilson - 114,289 - - 114,289
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 her 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
Mrs Caroline Wilson
Director
15/11/2024