Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12321921 Miss M Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12321921 2024-11-30 12321921 2025-11-30 12321921 2024-12-01 2025-11-30 12321921 frs-core:CurrentFinancialInstruments 2025-11-30 12321921 frs-core:Non-currentFinancialInstruments 2025-11-30 12321921 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12321921 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12321921 frs-bus:Micro-entities 2024-12-01 2025-11-30 12321921 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12321921 frs-bus:Director1 2024-12-01 2025-11-30 12321921 2023-11-30 12321921 2024-11-30 12321921 2023-12-01 2024-11-30 12321921 frs-core:CurrentFinancialInstruments 2024-11-30 12321921 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12321921
Manor Coach House Bed And Breakfast Limited
Financial Statements
For The Year Ended 30 November 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Manor Coach House Bed And Breakfast Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 12321921

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 161,199 | 161,541
Current assets |  | 9,377 | 29,786
Creditors: Amounts Falling Due Within One Year |  | (4,550 ) | (7,706 )
NET CURRENT ASSETS |  | 4,827 | 22,080
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 166,026 | 183,621
Creditors: Amounts Falling Due After More Than One Year |  | (58,125 ) | (78,701 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 107,301 | 104,320
CAPITAL AND RESERVES |  | 107,301 | 104,320

## Notes

1. General Information
Manor Coach House Bed And Breakfast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12321921 . The registered office is The Manor Coach House Hindlip Lane, Hindlip, Worcester, WR3 8SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Miss M Mitchell | 500 | 500

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Manor Coach House Bed And Breakfast Limited
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 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 her 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

Miss M Mitchell Director
16th July 2026