Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 7500242 Mr Manh Do iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7500242 2025-01-31 7500242 2026-01-31 7500242 2025-02-01 2026-01-31 7500242 frs-core:CurrentFinancialInstruments 2026-01-31 7500242 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 7500242 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 7500242 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 7500242 frs-core:ShareCapital 2026-01-31 7500242 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 7500242 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 7500242 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 7500242 frs-bus:SmallEntities 2025-02-01 2026-01-31 7500242 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 7500242 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 7500242 frs-bus:Director1 2025-02-01 2026-01-31 7500242 frs-countries:EnglandWales 2025-02-01 2026-01-31 7500242 2024-01-31 7500242 2025-01-31 7500242 2024-02-01 2025-01-31 7500242 frs-core:CurrentFinancialInstruments 2025-01-31 7500242 frs-core:ShareCapital 2025-01-31 7500242 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 7500242
MANSON ESTATE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
AJAZ AND CO
Ajaz & Co Accountants
339 High Road
Ilford
Essex
IG1 1TE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 7500242
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 223,827 223,827
223,827 223,827
CURRENT ASSETS
Cash at bank and in hand 10,909 10,884
10,909 10,884
Creditors: Amounts Falling Due Within One Year 5 (188,095 ) (186,943 )
NET CURRENT ASSETS (LIABILITIES) (177,186 ) (176,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,641 47,768
NET ASSETS 46,641 47,768
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 46,541 47,668
SHAREHOLDERS' FUNDS 46,641 47,768
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Manh Do
Director
16/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MANSON ESTATE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7500242 . The registered office is 24 HALSHAM CRESCENT LTD, BARKING, IG11 9HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2025 223,827
As at 31 January 2026 223,827
Net Book Value
As at 31 January 2026 223,827
As at 1 February 2025 223,827
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 760 760
Accruals and deferred income 2,075 1,275
Director's loan account 185,260 184,908
188,095 186,943
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3