Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05871847 Mr Philip Mansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05871847 2024-07-31 05871847 2025-07-31 05871847 2024-08-01 2025-07-31 05871847 frs-core:CurrentFinancialInstruments 2025-07-31 05871847 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05871847 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05871847 frs-bus:Micro-entities 2024-08-01 2025-07-31 05871847 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05871847 frs-bus:Director1 2024-08-01 2025-07-31 05871847 frs-bus:Director1 2024-07-31 05871847 frs-bus:Director1 2025-07-31 05871847 2023-07-31 05871847 2024-07-31 05871847 2023-08-01 2024-07-31 05871847 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05871847
Mansell Leisure Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Swansborough Family Partnership Ltd
Mansell Leisure Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05871847

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 283,649 | 175,263
Creditors: Amounts Falling Due Within One Year |  | (59,598 ) | (17,417 )
NET CURRENT ASSETS |  | 224,051 | 157,846
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 224,051 | 157,846
Accruals and deferred income |  | (495 ) | (495 )
NET ASSETS |  | 223,556 | 157,351
CAPITAL AND RESERVES |  | 223,556 | 157,351

## Notes

1. General Information
Mansell Leisure Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05871847 . The registered office is 5 Leith Road, Beare Green, Dorking, Surrey, RH5 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. 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 Philip Mansell | 74,621 | 108,752 | - | - | 183,374

The above loan is unsecured, interest is charged at the HMRC official rate and is repayable on demand.
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Mansell Leisure Services Limited
Balance Sheet (continued)
As At 31 July 2025
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 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 Philip Mansell Director
30th April 2026