Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10028399 S G Mullett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10028399 2023-02-28 10028399 2024-02-28 10028399 2023-03-01 2024-02-28 10028399 frs-core:CurrentFinancialInstruments 2024-02-28 10028399 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10028399 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10028399 frs-bus:Micro-entities 2023-03-01 2024-02-28 10028399 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10028399 frs-bus:Director1 2023-03-01 2024-02-28 10028399 frs-bus:Director1 2023-02-28 10028399 frs-bus:Director1 2024-02-28 10028399 2022-02-28 10028399 2023-02-28 10028399 2022-03-01 2023-02-28 10028399 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10028399
Manbuild Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10028399
2024 2023
£ £
Fixed assets 9,000 6,000
Current assets - 20,186
Creditors: Amounts Falling Due Within One Year (45,835 ) (32,586 )
NET CURRENT LIABILITIES (45,835 ) (12,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,835 ) (6,400 )
NET LIABILITIES (36,835 ) (6,400 )
CAPITAL AND RESERVES (36,835 ) (6,400 )

Notes

1. General Information
Manbuild Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10028399 . The registered office is 74 Abbey Road , Yeovil, Somerset, BA21 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
S G Mullett 20,000 - 20,000 - -
The above loan is unsecured and repayable on demand, interest is charged at the HMRC advisory rate.
4. Going concern
The director considers that the company is a going concern. The director acknowledges the significant debt in the company at the Balance Sheet date but is confident that this can be satisfied from future earnings.
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For the year ending 28 February 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
S G Mullett
Director
24 February 2025