Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 April 2022 false 1 May 2023 30 April 2024 30 April 2024 10396535 Mr E A Smith Mr N R Pointon Cresta Properties Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10396535 2023-04-30 10396535 2024-04-30 10396535 2023-05-01 2024-04-30 10396535 frs-core:CurrentFinancialInstruments 2024-04-30 10396535 frs-core:Non-currentFinancialInstruments 2024-04-30 10396535 frs-core:ShareCapital 2024-04-30 10396535 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10396535 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10396535 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10396535 frs-bus:SmallEntities 2023-05-01 2024-04-30 10396535 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10396535 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10396535 1 2023-05-01 2024-04-30 10396535 frs-bus:Director1 2023-05-01 2024-04-30 10396535 frs-bus:Director2 2023-05-01 2024-04-30 10396535 frs-countries:EnglandWales 2023-05-01 2024-04-30 10396535 2022-03-31 10396535 2023-04-30 10396535 2022-04-01 2023-04-30 10396535 frs-core:CurrentFinancialInstruments 2023-04-30 10396535 frs-core:Non-currentFinancialInstruments 2023-04-30 10396535 frs-core:ShareCapital 2023-04-30 10396535 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10396535
Mitchville Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10396535
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 41,494 47,717
41,494 47,717
Creditors: Amounts Falling Due Within One Year 5 (6,479 ) (6,181 )
NET CURRENT ASSETS (LIABILITIES) 35,015 41,536
TOTAL ASSETS LESS CURRENT LIABILITIES 35,015 41,536
Creditors: Amounts Falling Due After More Than One Year 6 (29,762 ) (35,020 )
NET ASSETS 5,253 6,516
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 5,251 6,514
SHAREHOLDERS' FUNDS 5,253 6,516
For the year ending 30 April 2024 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 E A Smith
Director
Mr N R Pointon
Director
29 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mitchville Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10396535 . The registered office is Kelen Croft Mill Lane, Ightham, Sevenoaks, Kent, TN15 9BH.
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 (2023: NIL)
- -
4. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Amounts owed by group undertakings 41,494 47,717
41,494 47,717
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Bank loans and overdrafts 5,146 5,146
Other creditors 1,333 1,035
6,479 6,181
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Bank loans 29,762 35,020
29,762 35,020
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
At the balance sheet date the company was owed £41,494 (2023 £47,717) by it's parent company.
9. Ultimate Controlling Party
The company's ultimate controlling party is Cresta Properties Limited by virtue of it's ownership of 100% of the issued share capital in the company.
Page 2