Acorah Software Products - Accounts Production 16.8.310 true true false 20 April 2024 30 April 2025 30 April 2025 15663826 Mr Anthony Mundin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15663826 2024-04-19 15663826 2025-04-30 15663826 2024-04-20 2025-04-30 15663826 frs-core:ShareCapital 2025-04-30 15663826 frs-bus:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15663826 frs-bus:FilletedAccounts 2024-04-20 2025-04-30 15663826 frs-bus:SmallEntities 2024-04-20 2025-04-30 15663826 frs-bus:EntityHasNeverTraded 2024-04-20 2025-04-30 15663826 frs-bus:AuditExempt-NoAccountantsReport 2024-04-20 2025-04-30 15663826 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-20 2025-04-30 15663826 frs-bus:Director1 2024-04-20 2025-04-30 15663826 frs-countries:EnglandWales 2024-04-20 2025-04-30
Registered number: 15663826
Manero Cinemas Sale Limited
Dormant Financial Statements
For the Period 20 April 2024 to 30 April 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15663826
30 April 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 3 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Anthony Mundin
Director
12th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Manero Cinemas Sale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15663826 . The registered office is The Tool Shed, School House Hill, Heage, Derbyshire, DE56 2BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
3. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
Page 2