Acorah Software Products - Accounts Production 16.1.300 false true false 1 October 2023 30 September 2024 30 September 2024 11583126 Mr Gregory Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11583126 2023-09-30 11583126 2024-09-30 11583126 2023-10-01 2024-09-30 11583126 frs-core:CurrentFinancialInstruments 2024-09-30 11583126 frs-core:PlantMachinery 2024-09-30 11583126 frs-core:PlantMachinery 2023-10-01 2024-09-30 11583126 frs-core:PlantMachinery 2023-09-30 11583126 frs-core:ShareCapital 2024-09-30 11583126 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11583126 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11583126 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11583126 frs-bus:SmallEntities 2023-10-01 2024-09-30 11583126 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11583126 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11583126 frs-bus:Director1 2023-10-01 2024-09-30 11583126 frs-countries:EnglandWales 2023-10-01 2024-09-30
Registered number: 11583126
Mr Mann Window Cleaning Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountancy Gems Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11583126
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,920
1,920
CURRENT ASSETS
Cash at bank and in hand 4,802
4,802
Creditors: Amounts Falling Due Within One Year 5 (11,137 )
NET CURRENT ASSETS (LIABILITIES) (6,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,415 )
NET LIABILITIES (4,415 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (4,425 )
SHAREHOLDERS' FUNDS (4,415)
For the year ending 30 September 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 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 Gregory Mann
Director
25th February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mr Mann Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11583126 . The registered office is 29 ANDREW ROAD, EYNESBURY, ST. NEOTS, CAMBS, PE19 2QE.
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. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 years 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: 2
2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 6,186
As at 30 September 2024 6,186
Depreciation
As at 1 October 2023 3,874
Provided during the period 392
As at 30 September 2024 4,266
Net Book Value
As at 30 September 2024 1,920
As at 1 October 2023 2,312
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1,627
Other creditors 5,044
Taxation and social security 4,466
11,137
6. Share Capital
2024
£
Allotted, Called up and fully paid 10
Page 3