Acorah Software Products - Accounts Production 14.3.260 true true true No description of principal activity 13 June 2022 30 June 2023 30 June 2023 14170102 Mr Daniel Hurden Miss Melissa Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14170102 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-12 14170102 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14170102 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14170102 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14170102 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-13 2023-06-30 14170102 frs-core:AllSubsidiaries 2022-06-13 2023-06-30 14170102 frs-core:KeyManagementPersonnel 2022-06-13 2023-06-30 14170102 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-13 2023-06-30 14170102 frs-core:OtherRelatedParties 2022-06-13 2023-06-30 14170102 2022-06-12 14170102 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2023-06-30 14170102 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-13 2023-06-30 14170102 dpl-frs:Item12 2022-06-13 2023-06-30 14170102 dpl-frs:Item12 2022-06-12 14170102 dpl-frs:Item12 2023-06-30 14170102 dpl-frs:CostSales dpl-frs:Item12 2022-06-13 2023-06-30 14170102 dpl-frs:CostSales dpl-frs:Item12 2022-06-12 14170102 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14170102 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-13 2023-06-30 14170102 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-13 2023-06-30 14170102 1 2022-06-13 2023-06-30 14170102 frs-countries:EnglandWales 2022-06-13 2023-06-30
Registered number: 14170102
MDProperty22 ltd
Directors' Report and
Unaudited Dormant Financial Statements
For the Period 13 June 2022 to 30 June 2023
Directors' Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Income Statement 4
Statement of Financial Position 5
Notes to the Financial Statements 6
Page 1
Company Information
Directors Mr Daniel Hurden
Miss Melissa Read
Company Number 14170102
Registered Office 63 Bluebell Road
Wick-St-Lawrence
BS22 9BX
Accountants Bluebell Accounting
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the period ended 30 June 2023 .
Directors
The directors who held office during the period were as follows:
Mr Daniel Hurden Appointed 13/06/2022
Miss Melissa Read Appointed 13/06/2022
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Miss Melissa Read
Director
20/02/2024
Page 2
Page 3
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at period ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/02/2024
Bluebell Accounting
Page 3
Page 4
Dormant Income Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Statement of Financial Position
30 June 2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Melissa Read
Director
06/02/2024
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
MDProperty22 ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14170102 . The registered office is 63 Bluebell Road, Wick-St-Lawrence, BS22 9BX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 June 2023
£
Due within one year
Called up share capital not paid 100
100
5. Share Capital
30 June 2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 6