Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302023-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true61falseFinancial managementfalse 14371007 2023-10-01 2024-09-30 14371007 2022-09-22 2023-09-30 14371007 2024-09-30 14371007 2023-09-30 14371007 c:Director1 2023-10-01 2024-09-30 14371007 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 14371007 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 14371007 d:ShareCapital 2024-09-30 14371007 d:ShareCapital 2023-09-30 14371007 d:RetainedEarningsAccumulatedLosses 2024-09-30 14371007 d:RetainedEarningsAccumulatedLosses 2023-09-30 14371007 c:Micro-entities 2023-10-01 2024-09-30 14371007 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14371007 c:AbridgedAccounts 2023-10-01 2024-09-30 14371007 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14371007 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 14371007










MANOR HALL FINANCIAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MANOR HALL FINANCIAL LIMITED
REGISTERED NUMBER: 14371007

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
388,501
27,517

Cash at bank
  
40,559
107,523

  
429,060
135,040

Creditors: amounts falling due within one year
  
(311,636)
(107,306)

Net current assets
  
 
 
117,424
 
 
27,734

  

Net assets
  
117,424
27,734


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
116,424
26,734

  
117,424
27,734


Notes


General information

Manor Hall Financial Limited (the "Company") is a company limited by shares incorporated in England and Wales. The Company's business address is Clive House, 2 Old Brewery Mews, London NW3 1PZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2025.

Ian Jonathan Shaw
Director


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