Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11847261 Mr Warren Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11847261 2023-02-28 11847261 2024-02-28 11847261 2023-03-01 2024-02-28 11847261 frs-core:CurrentFinancialInstruments 2024-02-28 11847261 frs-core:Non-currentFinancialInstruments 2024-02-28 11847261 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11847261 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11847261 frs-bus:Micro-entities 2023-03-01 2024-02-28 11847261 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11847261 frs-bus:Director1 2023-03-01 2024-02-28 11847261 frs-bus:Director1 2023-02-28 11847261 frs-bus:Director1 2024-02-28 11847261 2022-02-28 11847261 2023-02-28 11847261 2022-03-01 2023-02-28 11847261 frs-core:CurrentFinancialInstruments 2023-02-28 11847261 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11847261
Martin Property Development Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 11847261
2024 2023
£ £
Current assets 38,480 50,854
Creditors: Amounts Falling Due Within One Year (21,627 ) (20,347 )
NET CURRENT ASSETS 16,853 30,507
TOTAL ASSETS LESS CURRENT LIABILITIES 16,853 30,507
Creditors: Amounts Falling After More Than One Year (17,845 ) (27,970 )
Accruals and deferred income (1,525 ) (1,525 )
NET (LIABILITIES)/ASSETS (2,517 ) 1,012
CAPITAL AND RESERVES (2,517 ) 1,012

Notes

1. General Information
Martin Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11847261 . The registered office is 1st Floor 30 North Street, Ashford, Kent, TN24 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Warren Martin 56,831 - 57,960 - (1,129 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Warren Martin
Director
26 November 2024