Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09123909 Mr Melvin Mayne Mr Juan Corbella Mr Grant Scott-Douglas Mrs Clare Ward Mr John Craughwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123909 2023-07-31 09123909 2024-07-31 09123909 2023-08-01 2024-07-31 09123909 frs-core:CurrentFinancialInstruments 2024-07-31 09123909 frs-core:Non-currentFinancialInstruments 2024-07-31 09123909 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09123909 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09123909 frs-bus:Micro-entities 2023-08-01 2024-07-31 09123909 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09123909 frs-bus:Director1 2023-08-01 2024-07-31 09123909 frs-bus:Director2 2023-08-01 2024-07-31 09123909 frs-bus:Director3 2023-08-01 2024-07-31 09123909 frs-bus:Director4 2023-08-01 2024-07-31 09123909 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09123909 2022-07-31 09123909 2023-07-31 09123909 2022-08-01 2023-07-31 09123909 frs-core:CurrentFinancialInstruments 2023-07-31 09123909 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09123909
MANOR FARM ELLINGTON LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Craughwell & Co
Balance Sheet
Registered number: 09123909
2024 2023
£ £
Current assets 1,198,201 1,154,565
Creditors: Amounts Falling Due Within One Year (1,886 ) (2,415 )
NET CURRENT ASSETS 1,196,315 1,152,150
TOTAL ASSETS LESS CURRENT LIABILITIES 1,196,315 1,152,150
Creditors: Amounts Falling Due After More Than One Year (314,802 ) (308,802 )
Accruals and deferred income (199,330 ) (158,446 )
NET ASSETS 682,183 684,902
CAPITAL AND RESERVES 682,183 684,902

Notes

1. General Information
MANOR FARM ELLINGTON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09123909 . The registered office is 84 Brookwood Road, London, SW18 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Melvin Mayne
Director
29/04/2025