Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 9 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14718901 Dr Carl Reynolds Dr Carl Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14718901 2024-03-31 14718901 2025-03-31 14718901 2024-04-01 2025-03-31 14718901 frs-core:CurrentFinancialInstruments 2025-03-31 14718901 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14718901 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14718901 frs-bus:Micro-entities 2024-04-01 2025-03-31 14718901 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14718901 frs-bus:Director1 2024-04-01 2025-03-31 14718901 frs-bus:Director1 2024-03-31 14718901 frs-bus:Director1 2025-03-31 14718901 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14718901 2023-03-08 14718901 2024-03-31 14718901 2023-03-09 2024-03-31 14718901 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14718901
Manresa Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Manresa Associates Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14718901

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 31,932 | 16,626
Prepayments and accrued income |  | 270 | 250
Creditors: Amounts Falling Due Within One Year |  | (13,207 ) | (6,670 )
NET CURRENT ASSETS |  | 18,995 | 10,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,995 | 10,206
NET ASSETS |  | 18,995 | 10,206
CAPITAL AND RESERVES |  | 18,995 | 10,206

## Notes

1. General Information
Manresa Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14718901 . The registered office is 18 Heron Drive, London, N4 2FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Carl Reynolds | - | 2,000 | 2,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Manresa Associates Ltd
Balance Sheet (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Dr Carl Reynolds Director
09/12/2025