Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08404198 Mr Nicholas Yianni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08404198 2025-02-28 08404198 2026-02-28 08404198 2025-03-01 2026-02-28 08404198 frs-core:CurrentFinancialInstruments 2026-02-28 08404198 frs-core:FurnitureFittings 2026-02-28 08404198 frs-core:FurnitureFittings 2025-03-01 2026-02-28 08404198 frs-core:FurnitureFittings 2025-02-28 08404198 frs-core:ShareCapital 2026-02-28 08404198 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08404198 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08404198 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08404198 frs-bus:SmallEntities 2025-03-01 2026-02-28 08404198 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08404198 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08404198 frs-bus:Director1 2025-03-01 2026-02-28 08404198 frs-countries:EnglandWales 2025-03-01 2026-02-28 08404198 2024-02-29 08404198 2025-02-28 08404198 2024-03-01 2025-02-28 08404198 frs-core:CurrentFinancialInstruments 2025-02-28 08404198 frs-core:ShareCapital 2025-02-28 08404198 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08404198
Mansfield Place Management Co Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Mansfield Place Management Co Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mansfield Place Management Co Ltd
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 08404198

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 196 |  | 261
|  |  | 196 |  | 261
CURRENT ASSETS
Cash at bank and in hand |  | 12,205 |  | 10,972 |
|  | 12,205 |  | 10,972 |
Creditors: Amounts Falling Due Within One Year | 5 | (12,356 ) |  | (11,230 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (151 ) |  | (258 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45 |  | 3
NET ASSETS |  |  | 45 |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 105 |  | 105
Income Statement |  |  | (60 ) |  | (102 )
SHAREHOLDERS' FUNDS |  |  | 45 |  | 3

Page 1
Page 2
Mansfield Place Management Co Ltd
Statement of Financial Position (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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 Income Statement.
On behalf of the board

Mr Nicholas Yianni Director
3 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mansfield Place Management Co Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Mansfield Place Management Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08404198 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance

2.4. Basic financial assets
Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and where material are subsequently measured at amortised cost using the effective interest method, less any impairment.
2.5. Basic financial liabilities
Basic financial liabilities, including trade and other payables and loans from company undertakings that are classified as debt are initially measured at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at the market rate of interest.
2.6. Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Mansfield Place Management Co Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 March 2025 | 2,719
As at 28 February 2026 | 2,719
Depreciation
As at 1 March 2025 | 2,458
Provided during the period | 65
As at 28 February 2026 | 2,523
Net Book Value
As at 28 February 2026 | 196
As at 1 March 2025 | 261

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 156 |  | -
Reserve fund | 11,000 |  | 10,000
Accruals and deferred income | 1,200 |  | 1,230
| 12,356 |  | 11,230

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 105 |  | 105

Page 4