Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 07076811 N Lane E Langley N Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07076811 2022-11-30 07076811 2023-11-30 07076811 2022-12-01 2023-11-30 07076811 frs-core:CurrentFinancialInstruments 2023-11-30 07076811 frs-core:ComputerEquipment 2023-11-30 07076811 frs-core:ComputerEquipment 2022-12-01 2023-11-30 07076811 frs-core:ComputerEquipment 2022-11-30 07076811 frs-core:FurnitureFittings 2023-11-30 07076811 frs-core:FurnitureFittings 2022-12-01 2023-11-30 07076811 frs-core:FurnitureFittings 2022-11-30 07076811 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 07076811 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 07076811 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 07076811 frs-core:MotorVehicles 2022-12-01 2023-11-30 07076811 frs-core:PlantMachinery 2022-12-01 2023-11-30 07076811 frs-core:ShareCapital 2023-11-30 07076811 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07076811 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07076811 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07076811 frs-bus:SmallEntities 2022-12-01 2023-11-30 07076811 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07076811 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07076811 frs-bus:Director1 2022-12-01 2023-11-30 07076811 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07076811 frs-bus:CompanySecretary2 2022-12-01 2023-11-30 07076811 frs-countries:EnglandWales 2022-12-01 2023-11-30 07076811 2021-11-30 07076811 2022-11-30 07076811 2021-12-01 2022-11-30 07076811 frs-core:CurrentFinancialInstruments 2022-11-30 07076811 frs-core:ShareCapital 2022-11-30 07076811 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 07076811
Manor London Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07076811
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 319,212 319,212
319,212 319,212
Creditors: Amounts Falling Due Within One Year 6 (225,464 ) (225,464 )
NET CURRENT ASSETS (LIABILITIES) 93,748 93,748
TOTAL ASSETS LESS CURRENT LIABILITIES 93,748 93,748
NET ASSETS 93,748 93,748
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 93,648 93,648
SHAREHOLDERS' FUNDS 93,748 93,748
For the year ending 30 November 2023 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
N Lane
Director
25/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Manor London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07076811 . The registered office is 42 Rydal House, Woodstock, Oxfordshire, OX20 1TG.
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. 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:
Leasehold Amortised over useful life
Plant & Machinery 25% on cost
Motor Vehicles 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2022 10,000 15,124 13,072 38,196
As at 30 November 2023 10,000 15,124 13,072 38,196
Depreciation
As at 1 December 2022 10,000 15,124 13,072 38,196
As at 30 November 2023 10,000 15,124 13,072 38,196
Net Book Value
As at 30 November 2023 - - - -
As at 1 December 2022 - - - -
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 120,545 120,545
Other debtors 198,667 198,667
319,212 319,212
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 217,132 217,132
Other creditors 8,332 8,332
225,464 225,464
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3