Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02767179 Zoe Jones Sarah Newland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02767179 2025-03-31 02767179 2026-03-31 02767179 2025-04-01 2026-03-31 02767179 frs-core:CurrentFinancialInstruments 2026-03-31 02767179 frs-core:BetweenOneFiveYears 2026-03-31 02767179 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02767179 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02767179 frs-bus:Micro-entities 2025-04-01 2026-03-31 02767179 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02767179 frs-bus:Director1 2025-04-01 2026-03-31 02767179 frs-bus:Director2 2025-04-01 2026-03-31 02767179 2024-03-31 02767179 2025-03-31 02767179 2024-04-01 2025-03-31 02767179 frs-core:CurrentFinancialInstruments 2025-03-31 02767179 frs-core:BetweenOneFiveYears 2025-03-31
Registered number: 02767179
Manor Resources Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Manor Resources Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Manor Resources Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Zoe Jones
| Sarah Newland
Company Number | 02767179
Registered Office | Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
Page 2
Manor Resources Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02767179

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,022 | 3,754
Current assets |  | 44,109 | 69,454
Prepayments and accrued income |  | 4,122 | 2,863
Creditors: Amounts Falling Due Within One Year |  | (40,222 ) | (22,562 )
NET CURRENT ASSETS |  | 8,009 | 49,755
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,031 | 53,509
Accruals and deferred income |  | (825 ) | -
NET ASSETS |  | 9,206 | 53,509
CAPITAL AND RESERVES |  | 9,206 | 53,509

## Notes

1. General Information
Manor Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02767179 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Later than one year and not later than five years | 7,064 |  | 13,119
| 7,064 |  | 13,119

Page 2
Page 3
Manor Resources Limited
Balance Sheet (continued)
As At 31 March 2026
For the year 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

Zoe Jones Director
30 June 2026

Page 3