Acorah Software Products - Accounts Production 19.2.450 false true false 24 October 2024 31 October 2025 31 October 2025 16038131 Ms Wing Kei Hoang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16038131 2024-10-23 16038131 2025-10-31 16038131 2024-10-24 2025-10-31 16038131 frs-core:ShareCapital 2025-10-31 16038131 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038131 frs-bus:FilletedAccounts 2024-10-24 2025-10-31 16038131 frs-bus:SmallEntities 2024-10-24 2025-10-31 16038131 frs-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16038131 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-24 2025-10-31 16038131 frs-bus:Director1 2024-10-24 2025-10-31 16038131 frs-countries:EnglandWales 2024-10-24 2025-10-31
Registered number: 16038131
38 Manor Avenue Limited
Unaudited Financial Statements
For the Period 24 October 2024 to 31 October 2025
APT Accountants LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16038131
31 October 2025
Notes £ £
CURRENT ASSETS
Debtors 4 40
Cash at bank and in hand 324
364
Creditors: Amounts Falling Due Within One Year 5 (360 )
NET CURRENT ASSETS (LIABILITIES) 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4
NET ASSETS 4
CAPITAL AND RESERVES
Called up share capital 6 4
SHAREHOLDERS' FUNDS 4
For the period 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 her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Wing Kei Hoang
Director
18/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
38 Manor Avenue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16038131 . The registered office is Flat 1 38 Manor Avenue, London, SE4 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 October 2025
£
Due within one year
Other debtors 40
5. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Other creditors 360
6. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 4
Page 2