Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07967145 Mr J P Mann Mrs L M Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07967145 2024-03-31 07967145 2025-03-31 07967145 2024-04-01 2025-03-31 07967145 frs-core:CurrentFinancialInstruments 2025-03-31 07967145 frs-core:Non-currentFinancialInstruments 2025-03-31 07967145 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07967145 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07967145 frs-bus:Micro-entities 2024-04-01 2025-03-31 07967145 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07967145 frs-bus:Director1 2024-04-01 2025-03-31 07967145 frs-bus:Director2 2024-04-01 2025-03-31 07967145 2023-03-31 07967145 2024-03-31 07967145 2023-04-01 2024-03-31 07967145 frs-core:CurrentFinancialInstruments 2024-03-31 07967145 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07967145
J P Mann Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Task Accounting Limited
Balance Sheet
Registered number: 07967145
2025 2024
£ £
Fixed assets 74,290 69,604
Current assets 185,626 139,687
Prepayments and accrued income 4,412 4,230
Creditors: Amounts Falling Due Within One Year (41,228 ) (29,365 )
NET CURRENT ASSETS 148,810 114,552
TOTAL ASSETS LESS CURRENT LIABILITIES 223,100 184,156
Creditors: Amounts Falling Due After More Than One Year (28,500 ) (34,155 )
NET ASSETS 194,600 150,001
CAPITAL AND RESERVES 194,600 150,001

Notes

1. General Information
J P Mann Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07967145 . The registered office is 17 Mostyn Street, Llandudno, Conwy, LL30 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 10)
7 10
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 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 J P Mann
Director
26 June 2025