Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05871847 Mr Philip Mansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05871847 2023-07-31 05871847 2024-07-31 05871847 2023-08-01 2024-07-31 05871847 frs-core:CurrentFinancialInstruments 2024-07-31 05871847 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05871847 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05871847 frs-bus:Micro-entities 2023-08-01 2024-07-31 05871847 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05871847 frs-bus:Director1 2023-08-01 2024-07-31 05871847 frs-bus:Director1 2023-07-31 05871847 frs-bus:Director1 2024-07-31 05871847 2022-07-31 05871847 2023-07-31 05871847 2022-08-01 2023-07-31 05871847 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05871847
Mansell Leisure Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 05871847
2024 2023
£ £
Current assets 175,263 130,622
Creditors: Amounts Falling Due Within One Year (17,417 ) (19,288 )
NET CURRENT ASSETS 157,846 111,334
TOTAL ASSETS LESS CURRENT LIABILITIES 157,846 111,334
Accruals and deferred income (495 ) (495 )
NET ASSETS 157,351 110,839
CAPITAL AND RESERVES 157,351 110,839

Notes

1. General Information
Mansell Leisure Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05871847 . The registered office is 5 Leith Road, Beare Green, Dorking, Surrey, RH5 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Philip Mansell 65,612 9,009 - - 74,621
The above loan is unsecured, interest is charged at the HMRC official rate and is repayable on demand.
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 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 Philip Mansell
Director
29th April 2025