Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05832369 Mr Barry Manchester Mr Barry Manchester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05832369 2023-08-31 05832369 2024-08-31 05832369 2023-09-01 2024-08-31 05832369 frs-core:CurrentFinancialInstruments 2024-08-31 05832369 frs-core:Non-currentFinancialInstruments 2024-08-31 05832369 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05832369 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05832369 frs-bus:Micro-entities 2023-09-01 2024-08-31 05832369 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05832369 frs-bus:Director1 2023-09-01 2024-08-31 05832369 frs-bus:Director1 2023-08-31 05832369 frs-bus:Director1 2024-08-31 05832369 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05832369 2022-08-31 05832369 2023-08-31 05832369 2022-09-01 2023-08-31 05832369 frs-core:CurrentFinancialInstruments 2023-08-31 05832369 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05832369
B Manchester Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05832369
2024 2023
£ £
Fixed assets 1,765 2,353
Current assets 9,565 7,652
Creditors: Amounts Falling Due Within One Year (8,570 ) (6,173 )
NET CURRENT ASSETS 995 1,479
TOTAL ASSETS LESS CURRENT LIABILITIES 2,760 3,832
Creditors: Amounts Falling After More Than One Year (754 ) (1,525 )
Accruals and deferred income (1,920 ) (1,830 )
NET ASSETS 86 477
CAPITAL AND RESERVES 86 477

Notes

1. General Information
B Manchester Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05832369 . The registered office is 14 Newbridge Close, Garswood, Wigan, Lancashire, WN4 0RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Barry Manchester 2,679 - 2,679 - -
The above loan is unsecured, interest free and repayable on demand. The directors loan was repaid within 9 months of the year end.
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For the year ending 31 August 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 Barry Manchester
Director
3 February 2025