Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 July 2026 31 July 2026 12612754 Mr Donald Hodge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12612754 2025-05-31 12612754 2026-07-31 12612754 2025-06-01 2026-07-31 12612754 frs-core:CurrentFinancialInstruments 2026-07-31 12612754 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-07-31 12612754 frs-bus:FilletedAccounts 2025-06-01 2026-07-31 12612754 frs-bus:Micro-entities 2025-06-01 2026-07-31 12612754 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-07-31 12612754 frs-bus:Director1 2025-06-01 2026-07-31 12612754 2024-05-31 12612754 2025-05-31 12612754 2024-06-01 2025-05-31 12612754 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 12612754
Manor Electrical Wholesale Ltd
Unaudited Financial Statements
For the Period 1 June 2025 to 31 July 2026
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
Buckinghamshire
HP5 1PE
Manor Electrical Wholesale Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 12612754

| 31 July 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Current assets |  | 89 | 25,095
Creditors: Amounts Falling Due Within One Year |  | (39,921 ) | (44,177 )
NET CURRENT LIABILITIES |  | (39,832 ) | (19,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (39,832 ) | (19,082 )
Accruals and deferred income |  | (875 ) | (875 )
NET LIABILITIES |  | (40,707 ) | (19,957 )
CAPITAL AND RESERVES |  | (40,707 ) | (19,957 )

## Notes

1. General Information
Manor Electrical Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12612754 . The registered office is Unit 7a Waterside Business Park Waterside, Chesham, Buckinghamshire, HP5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 31 July 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.
On behalf of the board

Mr Donald Hodge Director
20 August 2026