Acorah Software Products - Accounts Production 16.0.110 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08375590 Mrs M A Wingfield Mr C J Andrew Mrs E Tulloch Mr C BAXTER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08375590 2023-01-31 08375590 2024-01-31 08375590 2023-02-01 2024-01-31 08375590 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 08375590 frs-core:PlantMachinery 2023-02-01 2024-01-31 08375590 frs-core:RevaluationReserve 2023-02-01 2024-01-31 08375590 frs-core:RevaluationReserve 2024-01-31 08375590 frs-core:ShareCapital 2024-01-31 08375590 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08375590 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08375590 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 08375590 frs-bus:SmallEntities 2023-02-01 2024-01-31 08375590 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08375590 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08375590 frs-core:CostValuation 2023-01-31 08375590 frs-core:DisposalsRepaymentsInvestments 2024-01-31 08375590 frs-core:CostValuation 2024-01-31 08375590 frs-bus:Director1 2023-02-01 2024-01-31 08375590 frs-bus:Director2 2023-02-01 2024-01-31 08375590 frs-bus:Director3 2023-02-01 2024-01-31 08375590 frs-bus:Director4 2023-02-01 2024-01-31 08375590 frs-countries:EnglandWales 2023-02-01 2024-01-31 08375590 2022-01-31 08375590 2023-01-31 08375590 2022-02-01 2023-01-31 08375590 frs-core:RevaluationReserve 2023-01-31 08375590 frs-core:ShareCapital 2023-01-31 08375590 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08375590
MAW Investments (London) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Tuchbands Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08375590
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,772 643,663
Investment Properties 5 740,000 -
Investments 6 - 521
742,772 644,184
CURRENT ASSETS
Debtors 1,348 1,032
Cash at bank and in hand 9,289 3,559
10,637 4,591
Creditors: Amounts Falling Due Within One Year (904,070 ) (864,012 )
NET CURRENT ASSETS (LIABILITIES) (893,433 ) (859,421 )
TOTAL ASSETS LESS CURRENT LIABILITIES (150,661 ) (215,237 )
NET LIABILITIES (150,661 ) (215,237 )
CAPITAL AND RESERVES
Called up share capital 7 390,000 390,000
Revaluation reserve 8 98,631 -
Profit and Loss Account (639,292 ) (605,237 )
SHAREHOLDERS' FUNDS (150,661) (215,237)
Page 1
Page 2
For the year ending 31 January 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs M A Wingfield
Director
31/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
MAW Investments (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08375590 . The registered office is 13 Cellini Street, Nine Elms Point, London, SW8 2FQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts are prepared on the going concern basis as the directors have agreed to continue to provide financial support for the foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciating
Plant & Machinery 20% reducing balance
2.4. 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. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost or Valuation
As at 1 February 2023 649,958
Additions 1,124
Transfers (641,369 )
As at 31 January 2024 9,713
Depreciation
As at 1 February 2023 6,295
Provided during the period 646
As at 31 January 2024 6,941
Net Book Value
As at 31 January 2024 2,772
As at 1 February 2023 643,663
Page 3
Page 4
5. Investment Property
2024
£
Fair Value
As at 1 February 2023 -
Revaluations 98,631
Transfers 641,369
As at 31 January 2024 740,000
The investment properties are inculed at a fair value of £740,000 and have historical cost of £641,369. The properties were valued on an open market basis on 31 January 2024 by the director.
6. Investments
Total
£
Cost
As at 1 February 2023 521
Disposals (521 )
As at 31 January 2024 -
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 521
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 390,000 390,000
8. Reserves
Revaluation Reserve
£
Transfer to profit and loss 98,631
As at 31 January 2024 98,631
Page 4