Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02163914 Mr Paul Atkins Mr Colin Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02163914 2023-03-31 02163914 2024-03-31 02163914 2023-04-01 2024-03-31 02163914 frs-core:CurrentFinancialInstruments 2024-03-31 02163914 frs-core:ShareCapital 2024-03-31 02163914 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02163914 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02163914 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02163914 frs-bus:SmallEntities 2023-04-01 2024-03-31 02163914 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02163914 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02163914 frs-bus:Director1 2023-04-01 2024-03-31 02163914 frs-bus:Director2 2023-04-01 2024-03-31 02163914 frs-core:CurrentFinancialInstruments 1 2024-03-31 02163914 frs-countries:EnglandWales 2023-04-01 2024-03-31 02163914 2022-03-31 02163914 2023-03-31 02163914 2022-04-01 2023-03-31 02163914 frs-core:CurrentFinancialInstruments 2023-03-31 02163914 frs-core:ShareCapital 2023-03-31 02163914 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 02163914 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 02163914
Manifax Engineering Limited
Financial Statements
For The Year Ended 31 March 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02163914
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 319,383 353,983
Cash at bank and in hand 15,004 8,677
334,387 362,660
Creditors: Amounts Falling Due Within One Year 5 (17,139 ) (39,602 )
NET CURRENT ASSETS (LIABILITIES) 317,248 323,058
TOTAL ASSETS LESS CURRENT LIABILITIES 317,248 323,058
NET ASSETS 317,248 323,058
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 317,148 322,958
SHAREHOLDERS' FUNDS 317,248 323,058
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Atkins
Director
27th December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Manifax Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02163914 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Current Asset Investments
2024 2023
£ £
Listed investments 319,383 353,983
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 330 2,119
Dividends payable 10,000 30,000
Accruals and deferred income 793 733
Directors' loan accounts 6,016 6,750
17,139 39,602
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3