Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02767179 Zoe Jones Sarah Newland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02767179 2024-03-31 02767179 2025-03-31 02767179 2024-04-01 2025-03-31 02767179 frs-core:CurrentFinancialInstruments 2025-03-31 02767179 frs-core:BetweenOneFiveYears 2025-03-31 02767179 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02767179 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02767179 frs-bus:Micro-entities 2024-04-01 2025-03-31 02767179 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02767179 frs-bus:Director1 2024-04-01 2025-03-31 02767179 frs-bus:Director2 2024-04-01 2025-03-31 02767179 2023-03-31 02767179 2024-03-31 02767179 2023-04-01 2024-03-31 02767179 frs-core:CurrentFinancialInstruments 2024-03-31 02767179 frs-core:BetweenOneFiveYears 2024-03-31
Registered number: 02767179
Manor Resources Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Manor Resources Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Manor Resources Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Zoe Jones
Sarah Newland
Company Number 02767179
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
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Manor Resources Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02767179
2025 2024
£ £
Fixed assets 3,754 3,278
Current assets 69,454 55,690
Prepayments and accrued income 2,863 633
Creditors: Amounts Falling Due Within One Year (22,562 ) (24,457 )
NET CURRENT ASSETS 49,755 31,866
TOTAL ASSETS LESS CURRENT LIABILITIES 53,509 35,144
Accruals and deferred income - (3,000 )
NET ASSETS 53,509 32,144
CAPITAL AND RESERVES 53,509 32,144

Notes

1. General Information
Manor Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02767179 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Later than one year and not later than five years 13,119 -
13,119 -
Page 2
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Manor Resources Limited
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 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
Zoe Jones
Director
5 December 2025
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