Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 23 September 2024 30 June 2025 30 June 2025 15971700 Mr Nathan Culley Ms Lynsey Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15971700 2024-09-22 15971700 2025-06-30 15971700 2024-09-23 2025-06-30 15971700 frs-core:CurrentFinancialInstruments 2025-06-30 15971700 frs-core:Non-currentFinancialInstruments 2025-06-30 15971700 frs-bus:PrivateLimitedCompanyLtd 2024-09-23 2025-06-30 15971700 frs-bus:FilletedAccounts 2024-09-23 2025-06-30 15971700 frs-bus:Micro-entities 2024-09-23 2025-06-30 15971700 frs-bus:AuditExempt-NoAccountantsReport 2024-09-23 2025-06-30 15971700 frs-bus:Director1 2024-09-23 2025-06-30 15971700 frs-bus:CompanySecretary1 2024-09-23 2025-06-30
Manor Garage Martham Limited
Financial Statements
For the Period 23 September 2024 to 30 June 2025
Manor Garage Martham Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15971700

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 45,242
Current assets |  | 48,270
Prepayments and accrued income |  | 299
Creditors: Amounts Falling Due Within One Year |  | (52,223 )
NET CURRENT LIABILITIES |  | (3,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,588
Creditors: Amounts Falling Due After More Than One Year |  | (28,413 )
NET ASSETS |  | 13,175
CAPITAL AND RESERVES |  | 13,175

## Notes

1. General Information
Manor Garage Martham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15971700 . The registered office is C/O Swinton Accountants Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
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Manor Garage Martham Limited
Balance Sheet (continued)
As At 30 June 2025
For the period 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 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 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

Mr Nathan Culley Director
3rd March 2026