Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14059227 Mr Andrew Burton Mrs Lucy Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14059227 2024-04-30 14059227 2025-04-30 14059227 2024-05-01 2025-04-30 14059227 frs-core:CurrentFinancialInstruments 2025-04-30 14059227 frs-core:Non-currentFinancialInstruments 2025-04-30 14059227 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 14059227 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 14059227 frs-core:ShareCapital 2025-04-30 14059227 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14059227 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14059227 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14059227 frs-bus:SmallEntities 2024-05-01 2025-04-30 14059227 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14059227 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14059227 frs-bus:Director1 2024-05-01 2025-04-30 14059227 frs-bus:Director2 2024-05-01 2025-04-30 14059227 frs-countries:EnglandWales 2024-05-01 2025-04-30 14059227 2023-04-30 14059227 2024-04-30 14059227 2023-05-01 2024-04-30 14059227 frs-core:CurrentFinancialInstruments 2024-04-30 14059227 frs-core:Non-currentFinancialInstruments 2024-04-30 14059227 frs-core:ShareCapital 2024-04-30 14059227 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14059227
Mannion & Co Easingwold Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
A2G Accountants Ltd
The Courtyard
Oakwood Park Business Centre
Fountains Road Bishop Thornton
Harrogate, North Yorkshire
HG3 3BF
Mannion & Co Easingwold Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mannion & Co Easingwold Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14059227

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 283,500 |  | 283,500
|  |  | 283,500 |  | 283,500
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (169,480 ) |  | (147,180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (169,380 ) |  | (147,080 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 114,120 |  | 136,420
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (170,038 ) |  | (170,038 )
NET LIABILITIES |  |  | (55,918 ) |  | (33,618 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (56,018 ) |  | (33,718 )
SHAREHOLDERS' FUNDS |  |  | (55,918) |  | (33,618)

Page 1
Page 2
Mannion & Co Easingwold Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Andrew Burton Director
27/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mannion & Co Easingwold Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mannion & Co Easingwold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14059227 . The registered office is The Courtyard, Oakwook Park Business Park, Fountains Road, Harrogate, HG3 3BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 283,500
As at 30 April 2025 | 283,500
Net Book Value
As at 30 April 2025 | 283,500
As at 1 May 2024 | 283,500

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 500 |  | 500
Intercompany Loan | 168,980 |  | 146,680
| 169,480 |  | 147,180

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 170,038 |  | 170,038

Page 3
Page 4
Mannion & Co Easingwold Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4