Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13195944 Mr Julian Dorling Mr Matthew Kinsella Ms Teresa Payne Mrs Carolyn Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195944 2024-09-30 13195944 2025-09-30 13195944 2024-10-01 2025-09-30 13195944 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13195944 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13195944 frs-bus:Micro-entities 2024-10-01 2025-09-30 13195944 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13195944 frs-bus:Director1 2024-10-01 2025-09-30 13195944 frs-bus:Director2 2024-10-01 2025-09-30 13195944 frs-bus:Director3 2024-10-01 2025-09-30 13195944 frs-bus:Director4 2024-10-01 2025-09-30 13195944 1 2024-10-01 2025-09-30 13195944 2023-09-30 13195944 2024-09-30 13195944 2023-10-01 2024-09-30 13195944 1 2023-10-01 2024-09-30
Registered number: 13195944
Manor Farm Barns (Management Company) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 13195944
2025 2024
£ £
Fixed assets 4 4
Prepayments and accrued income 637 689
NET CURRENT ASSETS 637 689
TOTAL ASSETS LESS CURRENT LIABILITIES 641 693
Accruals and deferred income (637 ) (689 )
NET ASSETS 4 4
CAPITAL AND RESERVES 4 4

Notes

1. General Information
Manor Farm Barns (Management Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13195944 . The registered office is 186 High Street Winslow, Buckingham, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling rounded to the nearest £1.
The objects of the company are to acquire, hold, manage and administer the sewage plant on the land at Manor Farm Barns, Lower Pollicott, Aylesbury, Buckinghamshire, HP18 0HQ (managed property), to include the collection of all rents, charges and other income to pay all outgoings of whatsoever nature charged, assessed, or imposed on or in respect of the managed property or any part of it.
The company is to provide services of every description in relation to the managed property and to maintain and insure the managed property. The company is to establish and maintain capital reserves, management funds and any form of sinking fund in order to pay or contribute towards all fees and expenses incurred in the implementation of the company's objects and to require the members of the company to contribute towards such reserves or funds.
The company acts as a Trustee in respect of service charge monies received, the cash balance is not considered an asset of the company and therefore has not been included in the company Balance Sheet, as at 30th September 2024 the balance of service charge monies amounted to £225 (2024 - £1,117). The service charge income and expenditure has been included in the company profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Directors 4 4
4 4
Page 0
Page 1
For the year ending 30 September 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
Ms Teresa Payne
Director
3rd November 2025