Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 08879980 Mr Davide Manfucci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08879980 2024-02-28 08879980 2025-02-28 08879980 2024-02-29 2025-02-28 08879980 frs-core:PlantMachinery 2024-02-29 2025-02-28 08879980 frs-core:ShareCapital 2025-02-28 08879980 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08879980 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08879980 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08879980 frs-bus:SmallEntities 2024-02-29 2025-02-28 08879980 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08879980 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 08879980 frs-bus:Director1 2024-02-29 2025-02-28 08879980 frs-countries:EnglandWales 2024-02-29 2025-02-28 08879980 2023-02-28 08879980 2024-02-28 08879980 2023-03-01 2024-02-28 08879980 frs-core:ShareCapital 2024-02-28 08879980 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 08879980
Manfi Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08879980
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 89 118
Investments 1,287 1,560
1,376 1,678
CURRENT ASSETS
Cash at bank and in hand 24,997 24,551
24,997 24,551
NET CURRENT ASSETS (LIABILITIES) 24,997 24,551
TOTAL ASSETS LESS CURRENT LIABILITIES 26,373 26,229
NET ASSETS 26,373 26,229
CAPITAL AND RESERVES
Called up share capital 4 10 20
Profit and Loss Account 26,363 26,209
SHAREHOLDERS' FUNDS 26,373 26,229
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
Mr Davide Manfucci
Director
11/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Manfi Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08879980 . The registered office is 21 Sundridge Road, Woking, GU22 9AU.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 280
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 20
Page 2