Acorah Software Products - Accounts Production 19.2.450 false true 29 July 2024 31 July 2023 false true No description of principal activity 30 July 2024 29 July 2025 29 July 2025 09671395 Mr Thomas Hall-Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09671395 2024-07-29 09671395 2025-07-29 09671395 2024-07-30 2025-07-29 09671395 frs-core:CurrentFinancialInstruments 2025-07-29 09671395 frs-bus:PrivateLimitedCompanyLtd 2024-07-30 2025-07-29 09671395 frs-bus:FilletedAccounts 2024-07-30 2025-07-29 09671395 frs-bus:Micro-entities 2024-07-30 2025-07-29 09671395 frs-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-29 09671395 frs-bus:Director1 2024-07-30 2025-07-29 09671395 frs-bus:Director1 2024-07-29 09671395 frs-bus:Director1 2025-07-29 09671395 2023-07-30 09671395 2024-07-29 09671395 2023-07-31 2024-07-29 09671395 frs-core:CurrentFinancialInstruments 2024-07-29
Registered number: 09671395
Design Manual Limited
Unaudited Financial Statements
For The Year Ended 29 July 2025
Design Manual Limited
Balance Sheet
As At 29 July 2025
Balance Sheet
Registered number: 09671395

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 261 | 347
Current assets |  | 13,442 | 14,197
Prepayments and accrued income |  | 309 | 196
Creditors: Amounts Falling Due Within One Year |  | (3,767 ) | (4,708 )
NET CURRENT ASSETS |  | 9,984 | 9,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,245 | 10,032
Accruals and deferred income |  | (10,190 ) | (9,080 )
NET ASSETS |  | 55 | 952
CAPITAL AND RESERVES |  | 55 | 952

## Notes

1. General Information
Design Manual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09671395 . The registered office is Meadow Barn Farm Lane, Prestwich, Manchester, M25 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Hall-Spencer | (131 ) | 20,779 | (17,274 ) | - | 3,374

The above loan is unsecured, interest free and repayable on demand.
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Design Manual Limited
Balance Sheet (continued)
As At 29 July 2025
For the year ending 29 July 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 Thomas Hall-Spencer Director
23 June 2026