Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07053868 Mrs Moira Cowie Mr Richard Cowie Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07053868 2024-03-31 07053868 2025-03-31 07053868 2024-04-01 2025-03-31 07053868 frs-core:CurrentFinancialInstruments 2025-03-31 07053868 frs-core:ShareCapital 2025-03-31 07053868 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07053868 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07053868 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07053868 frs-bus:SmallEntities 2024-04-01 2025-03-31 07053868 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07053868 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07053868 frs-bus:Director1 2024-04-01 2025-03-31 07053868 frs-bus:Director2 2024-04-01 2025-03-31 07053868 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07053868 frs-countries:EnglandWales 2024-04-01 2025-03-31 07053868 2023-03-31 07053868 2024-03-31 07053868 2023-04-01 2024-03-31 07053868 frs-core:CurrentFinancialInstruments 2024-03-31 07053868 frs-core:ShareCapital 2024-03-31 07053868 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07053868
Managed Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Adrem Accounting ltd
Managed Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Managed Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07053868

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 541 |  | 1,931 |
Cash at bank and in hand |  | - |  | 17,756 |
|  | 541 |  | 19,687 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (1,960 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 541 |  | 17,727
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 541 |  | 17,727
NET ASSETS |  |  | 541 |  | 17,727
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 539 |  | 17,725
SHAREHOLDERS' FUNDS |  |  | 541 |  | 17,727

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Cowie Director
25/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Managed Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Managed Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07053868 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 541 |  | 1,120
Amounts owed by associates | - |  | 811
| 541 |  | 1,931

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other taxes and social security | - |  | 480
Accruals and deferred income | - |  | 1,479
| - |  | 1,960

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2