Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10034854 Mr Manjit Mann Mrs Sukhminder Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10034854 2024-03-31 10034854 2025-03-31 10034854 2024-04-01 2025-03-31 10034854 frs-core:CurrentFinancialInstruments 2025-03-31 10034854 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10034854 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10034854 frs-bus:Micro-entities 2024-04-01 2025-03-31 10034854 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10034854 frs-bus:Director1 2024-04-01 2025-03-31 10034854 frs-bus:Director2 2024-04-01 2025-03-31 10034854 2023-03-31 10034854 2024-03-31 10034854 2023-04-01 2024-03-31 10034854 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10034854
Manns Enterprises (Derby) Limited
Financial Statements
For The Year Ended 31 March 2025
Business Engine Room
Manns Enterprises (Derby) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10034854

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 277,065 | 277,065
Current assets |  | 140,643 | 119,726
Prepayments and accrued income |  | 1,035 | 985
Creditors: Amounts Falling Due Within One Year |  | (302,282 ) | (302,055 )
NET CURRENT LIABILITIES |  | (160,604 ) | (181,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,461 | 95,721
Accruals and deferred income |  | (1,152 ) | (1,038 )
NET ASSETS |  | 115,309 | 94,683
CAPITAL AND RESERVES |  | 115,309 | 94,683

## Notes

1. General Information
Manns Enterprises (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10034854 . The registered office is 629 Harvey Road, Derby, DE24 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Manjit Mann Director
26 September 2025