Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07717643 Mona Mourad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07717643 2022-12-31 07717643 2023-12-31 07717643 2023-01-01 2023-12-31 07717643 frs-core:CurrentFinancialInstruments 2023-12-31 07717643 frs-core:Non-currentFinancialInstruments 2023-12-31 07717643 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07717643 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07717643 frs-bus:Micro-entities 2023-01-01 2023-12-31 07717643 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07717643 frs-bus:Director1 2023-01-01 2023-12-31 07717643 2021-12-31 07717643 2022-12-31 07717643 2022-01-01 2022-12-31 07717643 frs-core:CurrentFinancialInstruments 2022-12-31 07717643 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07717643
BMK Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Mona Mourad
Company Number 07717643
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 07717643
2023 2022
£ £
Fixed assets 523,638 524,569
Current assets 98,099 90,384
Prepayments and accrued income 1,200 -
Creditors: Amounts Falling Due Within One Year (292,148 ) (284,012 )
NET CURRENT LIABILITIES (192,849 ) (193,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 330,789 330,941
Creditors: Amounts Falling After More Than One Year (300,000 ) (300,000 )
Accruals and deferred income (14,984 ) (8,725 )
NET ASSETS 15,805 22,216
CAPITAL AND RESERVES 15,805 22,216

Notes

1. General Information
BMK Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07717643 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Other Commitments
There is a charge registered against the company as follows:
Bashar Ei Chalabi – there is a legal charge on the company to the value of £300,000 against the property owned. The charge
will be settled if and when the property is sold.
Page 2
Page 3
For the year ending 31 December 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 her 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
Mona Mourad
Director
13 September 2024
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