Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 4 November 2024 30 November 2025 30 November 2025 16057374 N Bhalla K Thaper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16057374 2024-11-03 16057374 2025-11-30 16057374 2024-11-04 2025-11-30 16057374 frs-core:CurrentFinancialInstruments 2025-11-30 16057374 frs-core:Non-currentFinancialInstruments 2025-11-30 16057374 frs-bus:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16057374 frs-bus:FilletedAccounts 2024-11-04 2025-11-30 16057374 frs-bus:Micro-entities 2024-11-04 2025-11-30 16057374 frs-bus:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16057374 frs-bus:Director1 2024-11-04 2025-11-30 16057374 frs-bus:CompanySecretary1 2024-11-04 2025-11-30
Registered number: 16057374
Maison & Manor Limited
Unaudited Financial Statements
For the Period 4 November 2024 to 30 November 2025
Willow Management Services Limited
Balance Sheet
Registered number: 16057374
30 November 2025
£
Fixed assets 214,670
Current assets 3,177
Prepayments and accrued income 108
Creditors: Amounts Falling Due Within One Year (70,670 )
NET CURRENT LIABILITIES (67,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,285
Creditors: Amounts Falling Due After More Than One Year (161,704 )
Accruals and deferred income (550 )
NET LIABILITIES (14,969 )
CAPITAL AND RESERVES (14,969 )

Notes

1. General Information
Maison & Manor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16057374 . The registered office is 10a Vicarage Road, Oakham, Leicestershire, LE15 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 30 November 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 her 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
N Bhalla
Director
08/12/2025