Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 31 December 2023 31 December 2023 02586083 Mr Mark Allan Mrs Debra Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02586083 2022-06-30 02586083 2023-12-31 02586083 2022-07-01 2023-12-31 02586083 frs-core:CurrentFinancialInstruments 2023-12-31 02586083 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 02586083 frs-bus:FilletedAccounts 2022-07-01 2023-12-31 02586083 frs-bus:Micro-entities 2022-07-01 2023-12-31 02586083 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 02586083 frs-bus:Director1 2022-07-01 2023-12-31 02586083 frs-bus:Director1 2022-06-30 02586083 frs-bus:Director1 2023-12-31 02586083 frs-bus:Director2 2022-07-01 2023-12-31 02586083 frs-bus:Director2 2022-06-30 02586083 frs-bus:Director2 2023-12-31 02586083 2021-06-30 02586083 2022-06-30 02586083 2021-07-01 2022-06-30 02586083 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 02586083
MDA Property Developments Limited
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2023
Jackson Whitwham Accountants LLP
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 02586083
31 December 2023 30 June 2022
£ £
Fixed assets 1,321 2,558
Current assets 605,666 718,986
Creditors: Amounts Falling Due Within One Year - (1,350 )
NET CURRENT ASSETS 605,666 717,636
TOTAL ASSETS LESS CURRENT LIABILITIES 606,987 720,194
Accruals and deferred income (600 ) -
NET ASSETS 606,387 720,194
CAPITAL AND RESERVES 606,387 720,194

Notes

1. General Information
MDA Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02586083 . The registered office is Unit 9 Innovation Centre, Conyngham Hall, Knaresborough, North Yorkshire, HG5 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mark Allan 181 369,010 67,596 - 301,414
Mrs Debra Allan 180 369,010 67,596 - 301,413
The above loan is unsecured and repayable on demand.Interest has been charged on the indebtness. 
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For the period 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 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 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 Mark Allan
Director
26 September 2024