Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10474662 Mr Mark Lewsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474662 2024-10-31 10474662 2025-10-31 10474662 2024-11-01 2025-10-31 10474662 frs-core:CurrentFinancialInstruments 2025-10-31 10474662 frs-core:Non-currentFinancialInstruments 2025-10-31 10474662 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10474662 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10474662 frs-bus:Micro-entities 2024-11-01 2025-10-31 10474662 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10474662 frs-bus:Director1 2024-11-01 2025-10-31 10474662 2023-10-31 10474662 2024-10-31 10474662 2023-11-01 2024-10-31 10474662 frs-core:CurrentFinancialInstruments 2024-10-31 10474662 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10474662
Manor Cars Potters Bar Ltd
Financial Statements
For The Year Ended 31 October 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Manor Cars Potters Bar Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10474662

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,125 | 3,906
Current assets |  | 10,140 | 19,297
Creditors: Amounts Falling Due Within One Year |  | (5,714 ) | (6,045 )
NET CURRENT ASSETS |  | 4,426 | 13,252
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,551 | 17,158
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,881 )
NET ASSETS |  | 7,551 | 15,277
CAPITAL AND RESERVES |  | 7,551 | 15,277

## Notes

1. General Information
Manor Cars Potters Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10474662 . The registered office is 12 Greenleaf House Darkes Lane, Potters Bar, EN6 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Mark Lewsley Director
23rd April 2026