Acorah Software Products - Accounts Production 16.1.300 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11067629 D Beare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067629 2024-02-29 11067629 2025-02-28 11067629 2024-03-01 2025-02-28 11067629 frs-core:ShareCapital 2025-02-28 11067629 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11067629 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11067629 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11067629 frs-bus:SmallEntities 2024-03-01 2025-02-28 11067629 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11067629 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11067629 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 11067629 frs-bus:OrdinaryShareClass1 2025-02-28 11067629 frs-bus:Director1 2024-03-01 2025-02-28 11067629 frs-countries:EnglandWales 2024-03-01 2025-02-28 11067629 2023-02-28 11067629 2024-02-29 11067629 2023-03-01 2024-02-29 11067629 frs-core:ShareCapital 2024-02-29 11067629 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11067629 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29
Registered number: 11067629
Mann Made X Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11067629
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 130 126
Cash at bank and in hand 17,726 20,930
17,856 21,056
Creditors: Amounts Falling Due Within One Year 5 (34,538 ) (34,538 )
NET CURRENT ASSETS (LIABILITIES) (16,682 ) (13,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,682 ) (13,482 )
NET LIABILITIES (16,682 ) (13,482 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (16,683 ) (13,483 )
SHAREHOLDERS' FUNDS (16,682) (13,482)
Page 1
Page 2
For the year ending 28 February 2025 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
D Beare
Director
7 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mann Made X Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11067629 . The registered office is 4-6 Canfield Place, London, NW6 3BT.
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. Going Concern Disclosure
The company meets its day to day working capital requirements through funding from the director, which is
repayable on demand.
The director considers it appropriate to prepare the financial statements on the going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 130 126
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 34,538 34,538
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3