Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity17 February 202528 February 202628 February 202616257688Mr Spencer Manniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162576882025-02-16162576882026-02-28162576882025-02-172026-02-2816257688frs-core:CurrentFinancialInstruments2026-02-2816257688frs-bus:PrivateLimitedCompanyLtd2025-02-172026-02-2816257688frs-bus:FilletedAccounts2025-02-172026-02-2816257688frs-bus:Micro-entities2025-02-172026-02-2816257688frs-bus:AuditExempt-NoAccountantsReport2025-02-172026-02-2816257688frs-bus:Director12025-02-172026-02-28
Registered number: 16257688
MANN DIRECT LTD
Unaudited Financial Statements
For the Period 17 February 2025 to 28 February 2026
Osome Ltd
MANN DIRECT LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16257688
28 February 2026
£
Current assets
72,016
Prepayments and accrued income
(908)
Creditors: Amounts Falling Due Within One Year
(43,923)
NET CURRENT ASSETS
27,185
TOTAL ASSETS LESS CURRENT LIABILITIES
27,185
NET ASSETS
27,185
CAPITAL AND RESERVES
27,185
Notes
1.General Information
MANN DIRECT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16257688. The registered office is 86-90 Paul Street, London, EC2A 4NE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.