Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11048636 Mr Matthew Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11048636 2022-11-30 11048636 2023-11-30 11048636 2022-12-01 2023-11-30 11048636 frs-core:CurrentFinancialInstruments 2023-11-30 11048636 frs-core:Non-currentFinancialInstruments 2023-11-30 11048636 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11048636 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11048636 frs-bus:Micro-entities 2022-12-01 2023-11-30 11048636 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11048636 frs-bus:Director1 2022-12-01 2023-11-30 11048636 2021-11-30 11048636 2022-11-30 11048636 2021-12-01 2022-11-30 11048636 frs-core:CurrentFinancialInstruments 2022-11-30 11048636 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11048636
MTP Homes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Matthew Palmer
Company Number 11048636
Registered Office 2 The Ridings
Ockbrook
Derby
DE72 3SF
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MTP Homes Limited for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of MTP Homes Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MTP Homes Limited and state those matters that we have agreed to state to the director of MTP Homes Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that MTP Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MTP Homes Limited . You consider that MTP Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MTP Homes Limited . 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 statutory financial statements.
Signed
13/08/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 11048636
2023 2022
£ £
Fixed assets 321,547 321,647
Current assets 7,383 3,652
Prepayments and accrued income 60 32
Creditors: Amounts Falling Due Within One Year (121,078 ) (117,403 )
NET CURRENT LIABILITIES (113,635 ) (113,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES 207,912 207,928
Creditors: Amounts Falling After More Than One Year (198,689 ) (200,917 )
NET ASSETS 9,223 7,011
CAPITAL AND RESERVES 9,223 7,011

Notes

1. General Information
MTP Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11048636 . The registered office is 2 The Ridings, Ockbrook, Derby, DE72 3SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Palmer
Director
13/08/2024
Page 4