Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 31 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10325714 Mr S J Tinsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10325714 2023-03-31 10325714 2024-03-31 10325714 2023-04-01 2024-03-31 10325714 frs-core:CurrentFinancialInstruments 2024-03-31 10325714 frs-core:Non-currentFinancialInstruments 2024-03-31 10325714 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10325714 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10325714 frs-bus:Micro-entities 2023-04-01 2024-03-31 10325714 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10325714 frs-bus:Director1 2023-04-01 2024-03-31 10325714 frs-bus:Director1 2023-03-31 10325714 frs-bus:Director1 2024-03-31 10325714 2021-12-30 10325714 2023-03-31 10325714 2021-12-31 2023-03-31 10325714 frs-core:CurrentFinancialInstruments 2023-03-31 10325714 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10325714
Manna Day Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 10325714
31 March 2024 31 March 2023
£ £
Fixed assets 74,348 86,084
Current assets 93,950 42,464
Creditors: Amounts Falling Due Within One Year (92,871 ) (28,380 )
NET CURRENT ASSETS 1,079 14,084
TOTAL ASSETS LESS CURRENT LIABILITIES 75,427 100,168
Creditors: Amounts Falling After More Than One Year (78,867 ) (25,938 )
Accruals and deferred income (4,487 ) (4,599 )
NET (LIABILITIES)/ASSETS (7,927 ) 69,631
CAPITAL AND RESERVES (7,927 ) 69,631

Notes

1. General Information
Manna Day Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10325714 . The registered office is 1 Alexandra Drive, Bootle, L20 0EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr S J Tinsley 28,400 24,866 - - 53,266
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 S J Tinsley
Director
5 March 2025