Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 March 2026 31 March 2026 07436117 Ms Donatella Camporese Mr Marc Elbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07436117 2024-11-30 07436117 2026-03-31 07436117 2024-12-01 2026-03-31 07436117 frs-core:CurrentFinancialInstruments 2026-03-31 07436117 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 07436117 frs-bus:FilletedAccounts 2024-12-01 2026-03-31 07436117 frs-bus:Micro-entities 2024-12-01 2026-03-31 07436117 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 07436117 frs-bus:Director1 2024-12-01 2026-03-31 07436117 frs-bus:Director1 2024-11-30 07436117 frs-bus:Director1 2026-03-31 07436117 frs-bus:Director2 2024-12-01 2026-03-31 07436117 2023-11-30 07436117 2024-11-30 07436117 2023-12-01 2024-11-30 07436117 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 07436117
La Manica Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 March 2026
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 07436117
31 March 2026 30 November 2024
£ £
Fixed assets 148 199
Current assets 10,597 30,754
Creditors: Amounts Falling Due Within One Year (6,374 ) (23,506 )
NET CURRENT ASSETS 4,223 7,248
TOTAL ASSETS LESS CURRENT LIABILITIES 4,371 7,447
Accruals and deferred income (594 ) (953 )
NET ASSETS 3,777 6,494
CAPITAL AND RESERVES 3,777 6,494

Notes

1. General Information
La Manica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07436117 . The registered office is 3 Lambarde Road, Sevenoaks, Kent, TN13 3HR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Ms Donatella Camporese 9,914 - 9,914 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2026 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
Ms Donatella Camporese
Director
31 March 2026