Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03406132 A Lamport A Lamport iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03406132 2023-10-31 03406132 2024-10-31 03406132 2023-11-01 2024-10-31 03406132 frs-core:CurrentFinancialInstruments 2024-10-31 03406132 frs-core:Non-currentFinancialInstruments 2024-10-31 03406132 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03406132 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03406132 frs-bus:Micro-entities 2023-11-01 2024-10-31 03406132 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03406132 frs-bus:Director1 2023-11-01 2024-10-31 03406132 frs-bus:Director1 2023-10-31 03406132 frs-bus:Director1 2024-10-31 03406132 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03406132 2022-10-31 03406132 2023-10-31 03406132 2022-11-01 2023-10-31 03406132 frs-core:CurrentFinancialInstruments 2023-10-31 03406132 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 03406132
Manor Hire Marquees Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 03406132
2024 2023
£ £
Fixed assets 30,812 29,184
Current assets 12,213 48,997
Prepayments and accrued income 6,994 6,994
Creditors: Amounts Falling Due Within One Year (70,136 ) (58,187 )
NET CURRENT LIABILITIES (50,929 ) (2,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,117 ) 26,988
Creditors: Amounts Falling Due After More Than One Year (13,272 ) (13,262 )
Accruals and deferred income (750 ) (750 )
NET (LIABILITIES)/ASSETS (34,139 ) 12,976
CAPITAL AND RESERVES (34,139 ) 12,976

Notes

1. General Information
Manor Hire Marquees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03406132 . The registered office is Manor Buildings, Powdermill Lane, Leigh, Kent, TN11 9AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
A Lamport 1,456 - 1,456 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
A Lamport
Director
9 June 2025