Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07910866 Stephen Allan Coulter Gerald Simon Coulter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07910866 2025-01-31 07910866 2026-01-31 07910866 2025-02-01 2026-01-31 07910866 frs-core:CurrentFinancialInstruments 2026-01-31 07910866 frs-core:Non-currentFinancialInstruments 2026-01-31 07910866 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07910866 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07910866 frs-bus:Micro-entities 2025-02-01 2026-01-31 07910866 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07910866 frs-bus:Director1 2025-02-01 2026-01-31 07910866 frs-bus:Director2 2025-02-01 2026-01-31 07910866 2024-01-31 07910866 2025-01-31 07910866 2024-02-01 2025-01-31 07910866 frs-core:CurrentFinancialInstruments 2025-01-31 07910866 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07910866
Manor Engineering Limited
Financial Statements
For The Year Ended 31 January 2026
C. R. A. S. L.
Carlton Park House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Manor Engineering Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07910866

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,341 | 10,027
Current assets |  | 338,807 | 281,801
Creditors: Amounts Falling Due Within One Year |  | (59,690 ) | (18,273 )
NET CURRENT ASSETS |  | 279,117 | 263,528
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 287,458 | 273,555
Creditors: Amounts Falling Due After More Than One Year |  | (73,849 ) | (279,795 )
Accruals and deferred income |  | (1,200 ) | (1,150 )
NET ASSETS/(LIABILITIES) |  | 212,409 | (7,390 )
CAPITAL AND RESERVES |  | 212,409 | (7,390 )

## Notes

1. General Information
Manor Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07910866 . The registered office is Farrins Farm Rectory Lane, Datchworth, Knebworth, SG3 6TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 0
Page 1
Manor Engineering Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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

Gerald Simon Coulter Director
27/05/2026