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Registered number: SC190257

Manjob Systems Limited

ACCOUNTS

FOR THE 327 DAY PERIOD ENDED 23/05/2025

Manjob Systems Limited

ACCOUNTS

FOR THE 327 DAY PERIOD ENDED 23/05/2025

DIRECTORS

Kim Meadowcrooft

Tom Morrell

Claire Rollins

SECRETARY

REGISTERED OFFICE

Pavilion 4B, Moorpark Court

17 Dava Street

Glasgow

G51 2JA

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC190257

Manjob Systems Limited

ACCOUNTS
FOR THE327 DAY PERIODENDED23/05/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Manjob Systems Limited

BALANCE SHEET AT 23/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				123,630				123,630
CURRENT ASSETS
Debtors		4		12				12
				12				12
CREDITORS: Amounts falling due within one year		5		-				8,630
NET CURRENT ASSETS / (LIABILITIES)						12				(8,618)
TOTAL ASSETS LESS CURRENT LIABILITIES						123,642				115,012
CAPITAL AND RESERVES
Called up share capital		6				16				16
Share premium account		7				3,184				3,184
Capital redemption reserve		8				12				12
Profit and loss account						120,430				111,800
SHAREHOLDERS' FUNDS						123,642				115,012
For the year ending 23/05/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/05/2026 and signed on their behalf by
.............................
Tom Morrell
Director

Manjob Systems Limited

NOTES TO THE ACCOUNTS

FOR THE 327 DAY PERIOD ENDED 23/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/07/2024		123,630		123,630
At 23/05/2025		123,630		123,630
Amortisation
Net Book Amounts
At 23/05/2025		123,630		123,630
At 30/06/2024		123,630		123,630

Manjob Systems Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				12		12
				12		12

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				-		8,630
				-		8,630

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
8 Ordinary shares of £1 each				8		8
8 Class A Non-Voting shares of £1 each				8		8
				16		16

7. SHARE PREMIUM ACCOUNT				2025		2024
				£		£
Share premium account				3,184		3,184

8. OTHER RESERVES				2025		2024
				£		£
Capital redemption reserve				12		12
				12		12

Manjob Systems Limited

9. POST BALANCE SHEET NOTE

On 23 May 2025 the entire issued share capital of the Company was acquired by Banyan Software UK Limited (company number 13660231) a company incorporated in England & Wales whose registered office is situated at The Pavilion, Bridgwater Road, Bristol, England BS13 8FD. From that date the Company's immediate parent is Banyan Software UK Limited.