Acorah Software Products - Accounts Production 12.3.214 false 1 January 2021 31 December 2021 31 December 2021 09898301 Mr Jonathan Hauffe Mr Paul Hauffe Mrs Suzanne Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09898301 2020-12-31 09898301 2021-12-31 09898301 2021-01-01 2021-12-31 09898301 frs-core:CurrentFinancialInstruments 2021-12-31 09898301 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09898301 frs-core:Non-currentFinancialInstruments 2021-12-31 09898301 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 09898301 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09898301 frs-core:CurrentFinancialInstruments 2021-12-31 09898301 frs-core:AfterOneYear 2021-01-01 2021-12-31 09898301 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 09898301 frs-core:BetweenOneFiveYears 2021-12-31 09898301 frs-core:ComputerEquipment 2021-12-31 09898301 frs-core:ComputerEquipment 2021-01-01 2021-12-31 09898301 frs-core:ComputerEquipment 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2020-01-01 2020-12-31 09898301 frs-bus:Director2 2019-12-31 09898301 frs-bus:Director2 2020-12-31 09898301 frs-bus:Director3 2020-01-01 2020-12-31 09898301 frs-bus:Director3 2019-12-31 09898301 frs-bus:Director3 2020-12-31 09898301 1 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 1 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 1 2020-12-31 09898301 2 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 2 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 2 2020-12-31 09898301 3 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 3 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 3 2020-12-31 09898301 4 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 4 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 4 2020-12-31 09898301 5 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 5 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 5 2020-12-31 09898301 6 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 6 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 6 2020-12-31 09898301 7 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 7 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 7 2020-12-31 09898301 8 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 8 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 8 2020-12-31 09898301 9 2020-01-01 2020-12-31 09898301 frs-core:CurrentFinancialInstruments 9 2020-12-31 09898301 frs-core:Non-currentFinancialInstruments 9 2020-12-31 09898301 dpl-frs:Item1 2020-01-01 2020-12-31 09898301 dpl-frs:Item1 2019-12-31 09898301 dpl-frs:Item1 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 09898301 dpl-frs:Item2 2020-01-01 2020-12-31 09898301 dpl-frs:Item2 2019-12-31 09898301 dpl-frs:Item2 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 09898301 dpl-frs:Item3 2020-01-01 2020-12-31 09898301 dpl-frs:Item3 2019-12-31 09898301 dpl-frs:Item3 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 09898301 dpl-frs:Item4 2020-01-01 2020-12-31 09898301 dpl-frs:Item4 2019-12-31 09898301 dpl-frs:Item4 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 09898301 dpl-frs:Item5 2020-01-01 2020-12-31 09898301 dpl-frs:Item5 2019-12-31 09898301 dpl-frs:Item5 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 09898301 dpl-frs:Item6 2020-01-01 2020-12-31 09898301 dpl-frs:Item6 2019-12-31 09898301 dpl-frs:Item6 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 09898301 dpl-frs:Item7 2020-01-01 2020-12-31 09898301 dpl-frs:Item7 2019-12-31 09898301 dpl-frs:Item7 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 09898301 dpl-frs:Item8 2020-01-01 2020-12-31 09898301 dpl-frs:Item8 2019-12-31 09898301 dpl-frs:Item8 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 09898301 dpl-frs:Item9 2020-01-01 2020-12-31 09898301 dpl-frs:Item9 2019-12-31 09898301 dpl-frs:Item9 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 09898301 dpl-frs:Item10 2020-01-01 2020-12-31 09898301 dpl-frs:Item10 2019-12-31 09898301 dpl-frs:Item10 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 09898301 dpl-frs:Item11 2020-01-01 2020-12-31 09898301 dpl-frs:Item11 2019-12-31 09898301 dpl-frs:Item11 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 09898301 dpl-frs:Item12 2020-01-01 2020-12-31 09898301 dpl-frs:Item12 2019-12-31 09898301 dpl-frs:Item12 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 09898301 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 09898301 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 09898301 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 09898301 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 09898301 1 2020-01-01 2020-12-31 09898301 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 09898301
Milestone Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Yates & Co (Accountants) Limited

Chartered Certified Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09898301
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 345,000 315,000
345,000 315,000
CURRENT ASSETS
Debtors 4 80 80
Cash at bank and in hand 13,780 11,650
13,860 11,730
Creditors: Amounts Falling Due Within One Year 5 (114,085 ) (113,297 )
NET CURRENT ASSETS (LIABILITIES) (100,225 ) (101,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244,775 213,433
Creditors: Amounts Falling Due After More Than One Year 6 (176,731 ) (174,095 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (12,587 ) (6,887 )
NET ASSETS 55,457 32,451
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account 55,454 32,448
SHAREHOLDERS' FUNDS 55,457 32,451
Page 1
Page 2
For the year ending 31 December 2021 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 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
Mrs Suzanne Berry
Director
08/09/2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
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 consists of rental income and is measured at the fair value of the consideration received or receivable for the period.
1.3. Tangible Fixed Assets and Depreciation
As outlined in note 1.4 below no depreciation is charged on the company's investment property which is included in the balance sheet at fair value. The depreciation charge made in the previous period has therefore been credited to the profit and loss account in the current year.
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
Page 3
Page 4
3. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 January 2021 315,000
Revaluation 30,000
As at 31 December 2021 345,000
Net Book Value
As at 31 December 2021 345,000
As at 1 January 2021 315,000
The analysis of the cost or valuation of the above assets is as follows:
Investment Properties
£
As at 31 December 2021
At cost -
At valuation 345,000
345,000
As at 1 January 2021
At cost -
At valuation 315,000
315,000
4. Debtors
2021 2020
£ £
Due within one year
Other debtors 80 80
80 80
Page 4
Page 5
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1 -
Other creditors 114,084 113,119
Taxation and social security - 178
114,085 113,297
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Other creditors 176,731 174,095
176,731 174,095
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2021 2020
£ £
Other Creditors 176,731 174,075
7. Secured Creditors
Of the creditors falling due after more than one year the following amounts are secured.
2021 2020
£ £
Other Creditors 176,731 174,095
8. Share Capital
2021 2020
Allotted, Called up and fully paid 3 3
9. General Information
Milestone Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09898301 . The registered office is Milestone House, Cocking, Midhurst, West Sussex, GU29 0HN.
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