Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 17 November 2021 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI683871 Mr Michael Rea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683871 2023-02-28 NI683871 2024-02-28 NI683871 2023-03-01 2024-02-28 NI683871 frs-core:CurrentFinancialInstruments 2024-02-28 NI683871 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI683871 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI683871 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI683871 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI683871 frs-bus:Director1 2023-03-01 2024-02-28 NI683871 2021-11-16 NI683871 2023-02-28 NI683871 2021-11-17 2023-02-28 NI683871 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI683871
Manta Rea Aquatics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI683871
28 February 2024 28 February 2023
£ £
Fixed assets 14,529 16,181
Current assets 76,021 35,593
Creditors: Amounts Falling Due Within One Year (130,759 ) (96,617 )
NET CURRENT LIABILITIES (54,738 ) (61,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,209 ) (44,843 )
Accruals and deferred income (26,320 ) (5,299 )
NET LIABILITIES (66,529 ) (50,142 )
CAPITAL AND RESERVES (66,529 ) (50,142 )

Notes

1. General Information
Manta Rea Aquatics Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683871 . The registered office is 40 Railway Street , Lisbrun, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
Mr Michael Rea
Director
05/07/2024