Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11308765 Mr Michael Ingall Mr Frederick Graham-Watson Mr Suresh Gorasia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11308765 2024-12-31 11308765 2025-12-31 11308765 2025-01-01 2025-12-31 11308765 frs-core:CurrentFinancialInstruments 2025-12-31 11308765 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11308765 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11308765 frs-bus:Micro-entities 2025-01-01 2025-12-31 11308765 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11308765 frs-bus:Director1 2025-01-01 2025-12-31 11308765 frs-bus:Director2 2025-01-01 2025-12-31 11308765 frs-bus:Director3 2025-01-01 2025-12-31 11308765 1 2025-01-01 2025-12-31 11308765 2023-12-31 11308765 2024-12-31 11308765 2024-01-01 2024-12-31 11308765 frs-core:CurrentFinancialInstruments 2024-12-31 11308765 1 2024-01-01 2024-12-31
Registered number: 11308765
Manchester Quays Advertising Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 11308765
2025 2024
£ £
Current assets 472,481 585,541
Prepayments and accrued income 102,115 86,577
Creditors: Amounts Falling Due Within One Year (114,602 ) (98,143 )
NET CURRENT ASSETS 459,994 573,975
TOTAL ASSETS LESS CURRENT LIABILITIES 459,994 573,975
Accruals and deferred income (17,712 ) (11,644 )
NET ASSETS 442,282 562,331
CAPITAL AND RESERVES 442,282 562,331

Notes

1. General Information
Manchester Quays Advertising Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11308765 . The registered office is C/O Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, M3 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Directors 4 4
4 4
For the year ending 31 December 2025 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
Mr Suresh Gorasia
Director
16 September 2026