Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 7281412 Mr ADE FABUNMI-STONE Mrs PAULINE FABUNMI-STONE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7281412 2022-06-30 7281412 2023-06-30 7281412 2022-07-01 2023-06-30 7281412 frs-core:CurrentFinancialInstruments 2023-06-30 7281412 frs-core:Non-currentFinancialInstruments 2023-06-30 7281412 frs-core:ComputerEquipment 2023-06-30 7281412 frs-core:ComputerEquipment 2022-07-01 2023-06-30 7281412 frs-core:ComputerEquipment 2022-06-30 7281412 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 7281412 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 7281412 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 7281412 frs-core:PlantMachinery 2023-06-30 7281412 frs-core:PlantMachinery 2022-07-01 2023-06-30 7281412 frs-core:PlantMachinery 2022-06-30 7281412 frs-core:ShareCapital 2023-06-30 7281412 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 7281412 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 7281412 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 7281412 frs-bus:SmallEntities 2022-07-01 2023-06-30 7281412 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 7281412 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 7281412 frs-bus:Director1 2022-07-01 2023-06-30 7281412 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 7281412 frs-countries:EnglandWales 2022-07-01 2023-06-30 7281412 2021-06-30 7281412 2022-06-30 7281412 2021-07-01 2022-06-30 7281412 frs-core:CurrentFinancialInstruments 2022-06-30 7281412 frs-core:Non-currentFinancialInstruments 2022-06-30 7281412 frs-core:ShareCapital 2022-06-30 7281412 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 7281412
MEAD ESTATES INVESTMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Proaccounts UK
Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7281412
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,091 1,361
1,091 1,361
CURRENT ASSETS
Debtors 5 180 180
Cash at bank and in hand 53,237 14,955
53,417 15,135
Creditors: Amounts Falling Due Within One Year 6 (39,189 ) (15,135 )
NET CURRENT ASSETS (LIABILITIES) 14,228 -
TOTAL ASSETS LESS CURRENT LIABILITIES 15,319 1,361
Creditors: Amounts Falling Due After More Than One Year 7 (18,578 ) (20,995 )
NET LIABILITIES (3,259 ) (19,634 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,260 ) (19,635 )
SHAREHOLDERS' FUNDS (3,259) (19,634)
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 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 ADE FABUNMI-STONE
Director
21/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MEAD ESTATES INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7281412 . The registered office is 2ND FLOOR, 215 LOWER ADDISCOMBER ROAD, CROYDON, SURREY, CR0 6RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 Nil
Plant & Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2022 7 3,300 830 4,137
As at 30 June 2023 7 3,300 830 4,137
Depreciation
As at 1 July 2022 - 2,218 558 2,776
Provided during the period - 216 54 270
As at 30 June 2023 - 2,434 612 3,046
Net Book Value
As at 30 June 2023 7 866 218 1,091
As at 1 July 2022 7 1,082 272 1,361
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 180 180
180 180
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 38,647 14,593
Accruals and deferred income 542 542
39,189 15,135
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 18,578 20,995
18,578 20,995
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4