Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11861162 Mr Robert McGlynn Mrs Laura McGlynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11861162 2023-03-31 11861162 2024-03-31 11861162 2023-04-01 2024-03-31 11861162 frs-core:CurrentFinancialInstruments 2024-03-31 11861162 frs-core:Non-currentFinancialInstruments 2024-03-31 11861162 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11861162 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11861162 frs-bus:Micro-entities 2023-04-01 2024-03-31 11861162 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11861162 frs-bus:Director1 2023-04-01 2024-03-31 11861162 frs-bus:Director2 2023-04-01 2024-03-31 11861162 2022-03-31 11861162 2023-03-31 11861162 2022-04-01 2023-03-31 11861162 frs-core:CurrentFinancialInstruments 2023-03-31 11861162 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11861162
McGlynn Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11861162
2024 2023
£ £
Fixed assets 100,000 241,500
Current assets 8,082 42,719
Creditors: Amounts Falling Due Within One Year (1,095 ) 1
NET CURRENT ASSETS 6,987 42,720
TOTAL ASSETS LESS CURRENT LIABILITIES 106,987 284,220
Creditors: Amounts Falling After More Than One Year (104,220 ) (307,034 )
NET ASSETS/(LIABILITIES) 2,767 (22,814 )
CAPITAL AND RESERVES 2,767 (22,814 )

Notes

1. General Information
McGlynn Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11861162 . The registered office is 10 Orchard Close Osgathorpe, Loughborough, Leicestershire, LE12 9UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Additional Disclsoures
Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. 
Director's Loan
The Director, Mr Robert McGlynn, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2024 was £27,220 (2023 £127,324). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Long Term Liabilities.
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For the year ending 31 March 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 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 Robert McGlynn
Director
28th October 2024