Acorah Software Products - Accounts Production 15.0.600 false true true false 23 December 2022 31 May 2024 31 May 2024 14556214 Mr N G Draco Mr J M Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14556214 2022-12-22 14556214 2024-05-31 14556214 2022-12-23 2024-05-31 14556214 frs-core:CurrentFinancialInstruments 2024-05-31 14556214 frs-core:ShareCapital 2024-05-31 14556214 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14556214 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2024-05-31 14556214 frs-bus:FilletedAccounts 2022-12-23 2024-05-31 14556214 frs-bus:SmallEntities 2022-12-23 2024-05-31 14556214 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2024-05-31 14556214 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-23 2024-05-31 14556214 frs-core:UnlistedNon-exchangeTraded 2024-05-31 14556214 frs-core:UnlistedNon-exchangeTraded 2022-12-22 14556214 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-22 14556214 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 14556214 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 14556214 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-22 14556214 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 14556214 frs-bus:Director1 2022-12-23 2024-05-31 14556214 frs-bus:Director2 2022-12-23 2024-05-31 14556214 frs-core:CurrentFinancialInstruments 1 2024-05-31 14556214 frs-countries:EnglandWales 2022-12-23 2024-05-31
Registered number: 14556214
MR Bloor Holdings Ltd
Unaudited Financial Statements
For the Period 23 December 2022 to 31 May 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 14556214
31 May 2024
Notes £ £
FIXED ASSETS
Investments 4 34,714
34,714
CURRENT ASSETS
Debtors 5 222,047
Cash at bank and in hand 15,587
237,634
Creditors: Amounts Falling Due Within One Year 6 (487,969 )
NET CURRENT ASSETS (LIABILITIES) (250,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (215,621 )
NET LIABILITIES (215,621 )
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (216,621 )
SHAREHOLDERS' FUNDS (215,621)
For the period ending 31 May 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 J M Reynolds
Director
23 September 2024
The notes on pages 2 to 4 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
MR Bloor Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14556214 . The registered office is 11th Floor The Plaza, 100 Old Hall Street, Liverpool, Merseyside, L3 9QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Unlisted
£
Cost
As at 23 December 2022 -
Additions 34,714
As at 31 May 2024 34,714
Provision
As at 23 December 2022 -
As at 31 May 2024 -
...CONTINUED
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Page 3
Net Book Value
As at 31 May 2024 34,714
As at 23 December 2022 -
The company owns 100% ordinary chare capital of CIR Surveying Limited, a company registered in England and Wales. CIR Surveying Limited registered office address is 11th Floor, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.
CIR Surveying Limited financial information for period ending 31st May 2024.
Capital and reserves -£134,257
Loss for the period -£134,357
The company owns 100% ordinary chare capital of M.R. Bloor & Co Limited, a company registered in England and Wales. CIR Surveying Limited registered office address is 11th Floor, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.
M.R. Bloor & Co Limited financial information for period ending 31st May 2023.
Capital and reserves £127,372
Loss for the period £2,819
5. Debtors
31 May 2024
£
Due within one year
Other debtor 150,046
Deferred tax current asset 72,001
222,047
6. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Trade creditors 257
Other taxes and social security 1,566
Other creditor 475,914
Accruals and deferred income 5,594
Directors' loan accounts 4,638
487,969
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 1,000
8. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
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9. Related Party Transactions
The following related party transactions were undertaken during the year:
A director has received shares totaling £502 and has introduced money totalling £5,140. At the balance sheet date the amount payable to the director was £4,638.
A director has received shares totaling £50 and has introduced money totalling £50. At the balance sheet date the amount receivable was £Nil.
A shareholder received shares totalling £199 and introduced funds totalling £125,339. At the balance sheet date the amount payable to the shareholder was £125,140.
A shareholder received shares totalling £199 and introduced funds totalling £125,339. At the balance sheet date the amount payable to the shareholder was £125,140.
A company under common control withdrew funds totalling £130,400, and introduced funds totalling £354. At the balance sheet date the amount receivable from this company was £130,045.
A company under comon control withrew funds totalling £20,000. At the balance sheet date the amount receivable from this company was £20,000
No dividends were paid to the directors in respect of their shareholdings.
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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