Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11250595 Mr Jonathan Maddocks Mrs Abigail Maddocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11250595 2023-03-31 11250595 2024-03-31 11250595 2023-04-01 2024-03-31 11250595 frs-core:CurrentFinancialInstruments 2024-03-31 11250595 frs-core:Non-currentFinancialInstruments 2024-03-31 11250595 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11250595 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11250595 frs-bus:Micro-entities 2023-04-01 2024-03-31 11250595 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11250595 frs-bus:Director1 2023-04-01 2024-03-31 11250595 frs-bus:Director2 2023-04-01 2024-03-31 11250595 2022-03-31 11250595 2023-03-31 11250595 2022-04-01 2023-03-31 11250595 frs-core:CurrentFinancialInstruments 2023-03-31 11250595 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11250595
Maddocks Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 11250595
2024 2023
£ £
Fixed assets 545,329 545,329
Current assets 2,467 8,532
Creditors: Amounts Falling Due Within One Year (59,280 ) (73,773 )
NET CURRENT LIABILITIES (56,813 ) (65,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 488,516 480,088
Creditors: Amounts Falling After More Than One Year (428,862 ) (433,835 )
Accruals and deferred income (942 ) (872 )
NET ASSETS 58,712 45,381
CAPITAL AND RESERVES 58,712 45,381

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 2 2
2 2
2. General Information
Maddocks Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11250595 . The registered office is 7 Charlton Lane, Cheltenham, Gloucestershire, GL53 9DT.
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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 Jonathan Maddocks
Director
15/10/2024