Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 25 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15027921 Ms S Stanbridge Mr T J Kinch Mr J Ballan Mr J F Wilding Mr T J Kinch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15027921 2024-07-31 15027921 2025-07-31 15027921 2024-08-01 2025-07-31 15027921 frs-core:CurrentFinancialInstruments 2025-07-31 15027921 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15027921 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15027921 frs-bus:Micro-entities 2024-08-01 2025-07-31 15027921 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15027921 frs-bus:Director1 2024-08-01 2025-07-31 15027921 frs-bus:Director2 2024-08-01 2025-07-31 15027921 frs-bus:Director3 2024-08-01 2025-07-31 15027921 frs-bus:Director3 2024-07-31 15027921 frs-bus:Director3 2025-07-31 15027921 frs-bus:Director4 2024-08-01 2025-07-31 15027921 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 15027921 2023-07-24 15027921 2024-07-31 15027921 2023-07-25 2024-07-31 15027921 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15027921
My Block Manager Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
My Block Manager Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15027921
2025 2024
£ £
Fixed assets 5,314 4,754
Current assets 211,105 170,590
Creditors: Amounts Falling Due Within One Year (185,045 ) (165,310 )
NET CURRENT ASSETS 26,060 5,280
TOTAL ASSETS LESS CURRENT LIABILITIES 31,374 10,034
NET ASSETS 31,374 10,034
CAPITAL AND RESERVES 31,374 10,034

Notes

1. General Information
My Block Manager Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15027921 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Contingent Liabilities
2025 2024
£ £
At the end of the period 120,000 -
At 31 July 2025, the Company has a contingent liability amounting to £120,000 in relation to management charges relating to services provided.
Payment of these management charges is dependent upon the availability of sufficient funds and is subject to the discretion of the directors. Accordingly, no present obligation existed at the reporting date and no provision has been recognised in the financial statements.
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My Block Manager Ltd
Balance Sheet (continued)
As At 31 July 2025
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr J Ballan 46 - - - 46
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 T J Kinch
Director
29/04/2026