Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11439951 Mr D Tatam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11439951 2023-06-30 11439951 2024-06-30 11439951 2023-07-01 2024-06-30 11439951 frs-core:CurrentFinancialInstruments 2024-06-30 11439951 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11439951 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11439951 frs-bus:Micro-entities 2023-07-01 2024-06-30 11439951 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11439951 frs-bus:Director1 2023-07-01 2024-06-30 11439951 frs-bus:Director1 2023-06-30 11439951 frs-bus:Director1 2024-06-30 11439951 2022-06-30 11439951 2023-06-30 11439951 2022-07-01 2023-06-30 11439951 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11439951
Mane (Lincoln) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Astar Certified Accountants
Balance Sheet
Registered number: 11439951
2024 2023
£ £
Current assets 23,916 29,565
Creditors: Amounts Falling Due Within One Year (23,579 ) (29,546 )
NET CURRENT ASSETS 337 19
TOTAL ASSETS LESS CURRENT LIABILITIES 337 19
NET ASSETS 337 19
CAPITAL AND RESERVES 337 19

Notes

1. General Information
Mane (Lincoln) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11439951 . The registered office is Unit 6, Blackthorn Way, Five Mile Business Park, Washingborough, Lincolnshire, LN4 1BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr D Tatam 29,048 21,977 (29,048 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 D Tatam
Director
26/02/2025