Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04582770 Mr David Reynolds Mr James Burges Lumsden Mrs Lucie Burges Lumsden Mr James Burges Lumsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04582770 2024-06-30 04582770 2025-06-30 04582770 2024-07-01 2025-06-30 04582770 frs-core:CurrentFinancialInstruments 2025-06-30 04582770 frs-core:Non-currentFinancialInstruments 2025-06-30 04582770 frs-core:ComputerEquipment 2025-06-30 04582770 frs-core:ComputerEquipment 2024-07-01 2025-06-30 04582770 frs-core:ComputerEquipment 2024-06-30 04582770 frs-core:FurnitureFittings 2025-06-30 04582770 frs-core:FurnitureFittings 2024-07-01 2025-06-30 04582770 frs-core:FurnitureFittings 2024-06-30 04582770 frs-core:PlantMachinery 2025-06-30 04582770 frs-core:PlantMachinery 2024-07-01 2025-06-30 04582770 frs-core:PlantMachinery 2024-06-30 04582770 frs-core:ShareCapital 2025-06-30 04582770 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04582770 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04582770 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04582770 frs-bus:SmallEntities 2024-07-01 2025-06-30 04582770 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04582770 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04582770 frs-core:UnlistedNon-exchangeTraded 2025-06-30 04582770 frs-core:UnlistedNon-exchangeTraded 2024-06-30 04582770 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 04582770 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 04582770 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 04582770 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 04582770 frs-bus:Director1 2024-07-01 2025-06-30 04582770 frs-bus:Director2 2024-07-01 2025-06-30 04582770 frs-bus:Director3 2024-07-01 2025-06-30 04582770 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04582770 frs-countries:EnglandWales 2024-07-01 2025-06-30 04582770 2023-06-30 04582770 2024-06-30 04582770 2023-07-01 2024-06-30 04582770 frs-core:CurrentFinancialInstruments 2024-06-30 04582770 frs-core:Non-currentFinancialInstruments 2024-06-30 04582770 frs-core:ShareCapital 2024-06-30 04582770 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04582770
Manuscripti Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
AMEC Consultancy Limited
Chartered Accountants
9 Heath Way
Burton Latimer
Kettering
Northamptonshire
NN15 5YF
Manuscripti Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Manuscripti Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04582770

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,782 |  | 48,958
Investments | 5 |  | 12,830 |  | 12,830
|  |  | 54,612 |  | 61,788
CURRENT ASSETS
Stocks | 6 | 399,970 |  | 391,970 |
Debtors | 7 | 1,452,428 |  | 1,441,664 |
Cash at bank and in hand |  | 2,036 |  | 1,273 |
|  | 1,854,434 |  | 1,834,907 |
Creditors: Amounts Falling Due Within One Year | 8 | (224,753 ) |  | (260,775 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,629,681 |  | 1,574,132
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,684,293 |  | 1,635,920
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (2,710,884 ) |  | (2,596,907 )
NET LIABILITIES |  |  | (1,026,591 ) |  | (960,987 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 600 |  | 600
Profit and Loss Account |  |  | (1,027,191 ) |  | (961,587 )
SHAREHOLDERS' FUNDS |  |  | (1,026,591) |  | (960,987)

Page 1
Page 2
Manuscripti Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 David Reynolds Director
3rd March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Manuscripti Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Manuscripti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04582770 . The registered office is The Elms Isham Road, Pytchley, Kettering, Northamptonshire, NN14 1EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), and the requirements of the Companies Act 2006 as applicable to companiues subject to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Montary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments as fair value. The principal accounting polices adopted are set out below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 20% Reducing balance
Fixtures & Fittings | 20% Reducing balance
Computer Equipment | 20% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Manuscripti Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 139,894 | 5,242 | 41,298 | 186,434
Additions | - | 325 | 2,946 | 3,271
As at 30 June 2025 | 139,894 | 5,567 | 44,244 | 189,705
Depreciation
As at 1 July 2024 | 102,331 | 3,454 | 31,691 | 137,476
Provided during the period | 7,513 | 423 | 2,511 | 10,447
As at 30 June 2025 | 109,844 | 3,877 | 34,202 | 147,923
Net Book Value
As at 30 June 2025 | 30,050 | 1,690 | 10,042 | 41,782
As at 1 July 2024 | 37,563 | 1,788 | 9,607 | 48,958

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 12,830
As at 30 June 2025 | 12,830
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 12,830
As at 1 July 2024 | 12,830

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 399,970 |  | 391,970

Page 4
Page 5
Manuscripti Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,330,006 |  | 1,318,693
Amounts owed by participating interests | 10 |  | 10
Other debtors | 122,412 |  | 122,961
| 1,452,428 |  | 1,441,664

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 136 |  | 128
Amounts owed to group undertakings | 20,573 |  | 25,423
Other creditors | 8,091 |  | 21,707
Taxation and social security | 195,953 |  | 213,517
| 224,753 |  | 260,775

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,710,884 |  | 2,596,907

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 600 |  | 600

Page 5