Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03545832 Mr Gursaran Mann Mrs Ranbir Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03545832 2023-04-30 03545832 2024-04-30 03545832 2023-05-01 2024-04-30 03545832 frs-core:CurrentFinancialInstruments 2024-04-30 03545832 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03545832 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03545832 frs-bus:Micro-entities 2023-05-01 2024-04-30 03545832 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03545832 frs-bus:Director1 2023-05-01 2024-04-30 03545832 frs-bus:Director2 2023-05-01 2024-04-30 03545832 2022-04-30 03545832 2023-04-30 03545832 2022-05-01 2023-04-30 03545832 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03545832
Man-Tek Services Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03545832
2024 2023
£ £
Fixed assets 3,196 2,922
Current assets 15,093 20,491
Creditors: Amounts Falling Due Within One Year (18,459 ) (11,858 )
NET CURRENT ASSETS (LIABILITIES) (3,366 ) 8,633
TOTAL ASSETS LESS CURRENT LIABILITIES (170 ) 11,555
NET (LIABILITIES)/ASSETS (170 ) 11,555
CAPITAL AND RESERVES (170 ) 11,555

Notes

1. General Information
Man-Tek Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03545832 . The registered office is 15 Severn Road, Oadby, Leicester, LE2 4FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Gursaran Mann
Director
20/01/2025