0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09322505 2023-12-01 2024-11-30 09322505 2024-11-30 09322505 2023-11-30 09322505 2022-12-01 2023-11-30 09322505 2023-11-30 09322505 2022-11-30 09322505 bus:Director1 2023-12-01 2024-11-30 09322505 core:WithinOneYear 2024-11-30 09322505 core:WithinOneYear 2023-11-30 09322505 core:AfterOneYear 2024-11-30 09322505 core:AfterOneYear 2023-11-30 09322505 bus:Director1 2023-11-30 09322505 bus:Director1 2024-11-30 09322505 bus:Director1 2022-11-30 09322505 bus:Director1 2023-11-30 09322505 bus:Director1 2022-12-01 2023-11-30 09322505 bus:Micro-entities 2023-12-01 2024-11-30 09322505 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09322505 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09322505 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09322505 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09322505
Manorspace Ltd
Filleted Unaudited Financial Statements
30 November 2024
Manorspace Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Called up share capital not paid
35
35
----
----
Fixed assets
4,967
-------
----
Current assets
22,234
42,758
Prepayments and accrued income
5,194
2,540
--------
--------
27,428
45,298
Creditors: amounts falling due within one year
5,513
5,529
--------
--------
Net Current Assets
21,915
39,769
--------
--------
Total Assets Less Current Liabilities
26,917
39,804
Creditors: amounts falling due after more than one year
5,363
6,458
Accruals and deferred income
4,166
5,131
--------
--------
17,388
28,215
--------
--------
Capital and reserves
17,388
28,215
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J West
37,393
9,037
( 43,571)
2,859
--------
-------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J West
155
40,918
( 3,680)
37,393
----
--------
-------
--------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr S J West
Director
Company registration number: 09322505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.