Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10806781 Mrs Chloe Kerr Mr Barry Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10806781 2024-06-30 10806781 2025-06-30 10806781 2024-07-01 2025-06-30 10806781 frs-core:CurrentFinancialInstruments 2025-06-30 10806781 frs-core:Non-currentFinancialInstruments 2025-06-30 10806781 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10806781 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10806781 frs-bus:Micro-entities 2024-07-01 2025-06-30 10806781 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10806781 frs-bus:Director1 2024-07-01 2025-06-30 10806781 frs-bus:Director2 2024-07-01 2025-06-30 10806781 2023-06-30 10806781 2024-06-30 10806781 2023-07-01 2024-06-30 10806781 frs-core:CurrentFinancialInstruments 2024-06-30 10806781 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10806781
Manning & Kerr Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Manning & Kerr Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10806781

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,186 | 85,396
Current assets |  | 50,105 | 37,106
Creditors: Amounts Falling Due Within One Year |  | (81,348 ) | (80,662 )
NET CURRENT LIABILITIES |  | (31,243 ) | (43,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,943 | 41,840
Creditors: Amounts Falling Due After More Than One Year |  | (8,034 ) | (14,253 )
NET ASSETS |  | 27,909 | 27,587
CAPITAL AND RESERVES |  | 27,909 | 27,587

## Notes

1. General Information
Manning & Kerr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10806781 . The registered office is Unit 1D & 1E , Alexandria Ind Est, Cullompton, Devon, EX15 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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 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 Barry Kerr Director
18 March 2026