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 29 February 2024 29 February 2024 SC393781 Mr Dean Mann Mrs Elaine Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC393781 2023-02-28 SC393781 2024-02-29 SC393781 2023-03-01 2024-02-29 SC393781 frs-core:CurrentFinancialInstruments 2024-02-29 SC393781 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC393781 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC393781 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC393781 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC393781 frs-bus:Director1 2023-03-01 2024-02-29 SC393781 frs-bus:Director2 2023-03-01 2024-02-29 SC393781 2022-02-28 SC393781 2023-02-28 SC393781 2022-03-01 2023-02-28 SC393781 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC393781
D S and E Mann Limited
Financial Statements
For The Year Ended 29 February 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: SC393781
2024 2023
£ £
Fixed assets 15,971 17,794
Current assets 452 759
Creditors: Amounts Falling Due Within One Year (38,210 ) (38,228 )
NET CURRENT LIABILITIES (37,758 ) (37,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,787 ) (19,675 )
Accruals and deferred income (670 ) (490 )
NET LIABILITIES (22,457 ) (20,165 )
CAPITAL AND RESERVES (22,457 ) (20,165 )

Notes

1. General Information
D S and E Mann Limited is a private company, limited by shares, incorporated in Scotland, registered number SC393781 . The registered office is The Braes, Strontian, Acharacle, Argyll, PH36 4JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 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
Mr Dean Mann
Director
26th November 2024