Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 29 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC764145 Mr Gentian Baraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC764145 2024-03-31 SC764145 2025-03-31 SC764145 2024-04-01 2025-03-31 SC764145 frs-core:CurrentFinancialInstruments 2025-03-31 SC764145 frs-core:Non-currentFinancialInstruments 2025-03-31 SC764145 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC764145 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC764145 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC764145 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC764145 frs-bus:Director1 2024-04-01 2025-03-31 SC764145 frs-bus:Director1 2024-03-31 SC764145 frs-bus:Director1 2025-03-31 SC764145 2023-03-28 SC764145 2024-03-31 SC764145 2023-03-29 2024-03-31 SC764145 frs-core:CurrentFinancialInstruments 2024-03-31 SC764145 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC764145
Manwithvan75 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: SC764145
2025 2024
£ £
Fixed assets 9,966 14,950
Current assets 11,300 9,932
Creditors: Amounts Falling Due Within One Year (10,456 ) (7,688 )
NET CURRENT ASSETS 844 2,244
TOTAL ASSETS LESS CURRENT LIABILITIES 10,810 17,194
Creditors: Amounts Falling Due After More Than One Year (9,610 ) (14,991 )
Accruals and deferred income (635 ) (635 )
NET ASSETS 565 1,568
CAPITAL AND RESERVES 565 1,568

Notes

1. General Information
Manwithvan75 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC764145 . The registered office is 34 Stone Circle, Portlethen, Aberdeen, AB12 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Gentian Baraj - 8,765 - - 8,765
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 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 Gentian Baraj
Director
15/04/2025