Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 01658542 Mr Peter Mansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01658542 2023-08-31 01658542 2024-08-31 01658542 2023-09-01 2024-08-31 01658542 frs-core:CurrentFinancialInstruments 2024-08-31 01658542 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01658542 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01658542 frs-bus:Micro-entities 2023-09-01 2024-08-31 01658542 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01658542 frs-bus:Director1 2023-09-01 2024-08-31 01658542 2022-08-31 01658542 2023-08-31 01658542 2022-09-01 2023-08-31 01658542 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 01658542
Mansell Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
M J INGHAM LTD
CPAA
21 West Down Road
Plymouth
Devon
PL2 3HF
Balance Sheet
Registered number: 01658542
2024 2023
£ £
Fixed assets 17,991 17,429
Current assets 168,569 162,322
Prepayments and accrued income 6,084 5,404
Creditors: Amounts Falling Due Within One Year (71,941 ) (80,769 )
NET CURRENT ASSETS 102,712 86,957
TOTAL ASSETS LESS CURRENT LIABILITIES 120,703 104,386
Accruals and deferred income (1,690 ) (2,847 )
NET ASSETS 119,013 101,539
CAPITAL AND RESERVES 119,013 101,539

Notes

1. General Information
Mansell Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01658542 . The registered office is Unit 3a Victoria Business Park, Roche, St Austell, Cornwall, PL26 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 August 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 his 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 Peter Mansell
Director
11/11/2024