Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 10820373 Mr Mark Noe Ms Marion Cornish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10820373 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10820373 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 10820373 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 10820373 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 10820373 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 10820373 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 10820373 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 10820373 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 10820373 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 10820373 2022-06-30 10820373 2023-06-30 10820373 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frs-core:Non-currentFinancialInstruments 10 2022-06-30 10820373 11 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 11 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 11 2022-06-30 10820373 12 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 12 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 12 2022-06-30 10820373 13 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 13 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 13 2022-06-30 10820373 14 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 14 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 14 2022-06-30 10820373 15 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 15 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 15 2022-06-30 10820373 16 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 16 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 16 2022-06-30 10820373 17 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 17 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 17 2022-06-30 10820373 18 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 18 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 18 2022-06-30 10820373 19 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 19 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 19 2022-06-30 10820373 20 2021-07-01 2022-06-30 10820373 frs-core:CurrentFinancialInstruments 20 2022-06-30 10820373 frs-core:Non-currentFinancialInstruments 20 2022-06-30 10820373 dpl-frs:Item1 2021-07-01 2022-06-30 10820373 dpl-frs:Item1 2021-06-30 10820373 dpl-frs:Item1 2022-06-30 10820373 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10820373 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10820373 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10820373 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 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dpl-frs:Item6 2021-06-30 10820373 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10820373 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10820373 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10820373 dpl-frs:Item7 2021-07-01 2022-06-30 10820373 dpl-frs:Item7 2021-06-30 10820373 dpl-frs:Item7 2022-06-30 10820373 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10820373 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10820373 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10820373 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10820373 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10820373 dpl-frs:Item8 2021-07-01 2022-06-30 10820373 dpl-frs:Item8 2021-06-30 10820373 dpl-frs:Item8 2022-06-30 10820373 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10820373 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10820373 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10820373 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 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Registered number: 10820373
Maberley Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10820373
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 67,937 67,950
Cash at bank and in hand 541 1,175
68,478 69,125
Creditors: Amounts Falling Due Within One Year 5 (78,319 ) (78,319 )
NET CURRENT ASSETS (LIABILITIES) (9,841 ) (9,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,841 ) (9,194 )
NET LIABILITIES (9,841 ) (9,194 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (9,941 ) (9,294 )
SHAREHOLDERS' FUNDS (9,841) (9,194)
Page 1
Page 2
For the year ending 30 June 2023 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
Mr Mark Noe
Director
05/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maberley Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10820373 . The registered office is 23a Bridge Street, Framlingham, Woodbridge, IP13 9AH.
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 year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Inter company account 67,937 67,950
67,937 67,950
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 361 361
Directors' loan accounts 77,958 77,958
78,319 78,319
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in the Other Debtors is an amount owed from Gale Properties Ltd totalling £67,937 (2022 - £67,980), for which Mr M Noe & Mrs M Cornish are directors. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to the company directors Mrs M Cornish and Mr M Noe totalling £77,958 (2022 - £77,958), no interest is to be charged.
Page 3