Acorah Software Products - Accounts Production 6.9.025 false 13 February 2017 28 February 2018 28 February 2018 10614624 Mrs Katy Murtagh Mr Michael Murtagh Jnr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10614624 2017-02-12 10614624 2018-02-28 10614624 2017-02-13 2018-02-28 10614624 frs-core:CurrentFinancialInstruments 2018-02-28 10614624 frs-core:CurrentFinancialInstruments 2017-02-13 2018-02-28 10614624 frs-core:Non-currentFinancialInstruments 2018-02-28 10614624 frs-core:Non-currentFinancialInstruments 2017-02-13 2018-02-28 10614624 frs-core:CurrentFinancialInstruments 2017-02-13 2018-02-28 10614624 frs-core:CurrentFinancialInstruments 2018-02-28 10614624 frs-core:AfterOneYear 2017-02-13 2018-02-28 10614624 frs-core:BetweenOneFiveYears 2017-02-13 2018-02-28 10614624 frs-core:BetweenOneFiveYears 2018-02-28 10614624 frs-core:ComputerEquipment 2018-02-28 10614624 frs-core:ComputerEquipment 2017-02-13 2018-02-28 10614624 frs-core:ComputerEquipment 2017-02-12 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dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-13 2018-02-28 10614624 dpl-frs:Item7 2017-02-13 2018-02-28 10614624 dpl-frs:Item7 2017-02-12 10614624 dpl-frs:Item7 2018-02-28 10614624 dpl-frs:CostSales dpl-frs:Item7 2017-02-13 2018-02-28 10614624 dpl-frs:CostSales dpl-frs:Item7 2017-02-12 10614624 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 10614624 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-13 2018-02-28 10614624 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-13 2018-02-28 10614624 dpl-frs:Item8 2017-02-13 2018-02-28 10614624 dpl-frs:Item8 2017-02-12 10614624 dpl-frs:Item8 2018-02-28 10614624 dpl-frs:CostSales dpl-frs:Item8 2017-02-13 2018-02-28 10614624 dpl-frs:CostSales dpl-frs:Item8 2017-02-12 10614624 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 10614624 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-13 2018-02-28 10614624 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-13 2018-02-28 10614624 dpl-frs:Item9 2017-02-13 2018-02-28 10614624 dpl-frs:Item9 2017-02-12 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Registered number: 10614624
M & K Properties Surrey Ltd
Unaudited Financial Statements
For the Period 13 February 2017 to 28 February 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10614624
Period to 28 February 2018
Notes £ £
FIXED ASSETS
Tangible Assets 3 277,867
277,867
CURRENT ASSETS
Cash at bank and in hand 1,152
1,152
Creditors: Amounts Falling Due Within One Year 4 (89,990 )
NET CURRENT ASSETS (LIABILITIES) (88,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES 189,029
Creditors: Amounts Falling Due After More Than One Year 5 (201,716 )
NET ASSETS (12,687 )
Profit and Loss Account (12,687 )
SHAREHOLDERS' FUNDS (12,687)
Page 1
For the period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 Michael Murtagh Jnr
30 September 2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 13 February 2017 277,867
As at 28 February 2018 277,867
Net Book Value
As at 28 February 2018 277,867
As at 13 February 2017 277,867
4. Creditors: Amounts Falling Due Within One Year
Period to 28 February 2018
£
Directors' loan accounts 89,990
89,990
Page 3
5. Creditors: Amounts Falling Due After More Than One Year
Period to 28 February 2018
£
Bank loans 201,716
6. General Information
M & K Properties Surrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10614624. The registered office is 33 The Market, Wrythe Lane, Carshalton, Surrey, SM5 1AG.
Page 4