Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10820373 Mr Mark Noe Ms Marion Cornish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10820373 2023-06-30 10820373 2024-06-30 10820373 2023-07-01 2024-06-30 10820373 frs-core:CurrentFinancialInstruments 2024-06-30 10820373 frs-core:ShareCapital 2024-06-30 10820373 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10820373 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10820373 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10820373 frs-bus:SmallEntities 2023-07-01 2024-06-30 10820373 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10820373 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10820373 frs-bus:Director1 2023-07-01 2024-06-30 10820373 frs-bus:Director2 2023-07-01 2024-06-30 10820373 frs-core:CurrentFinancialInstruments 1 2024-06-30 10820373 frs-countries:EnglandWales 2023-07-01 2024-06-30 10820373 2022-06-30 10820373 2023-06-30 10820373 2022-07-01 2023-06-30 10820373 frs-core:CurrentFinancialInstruments 2023-06-30 10820373 frs-core:ShareCapital 2023-06-30 10820373 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10820373 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: 10820373
Maberley Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10820373
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 67,487 67,937
Cash at bank and in hand 526 541
68,013 68,478
Creditors: Amounts Falling Due Within One Year 5 (78,319 ) (78,319 )
NET CURRENT ASSETS (LIABILITIES) (10,306 ) (9,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,306 ) (9,841 )
NET LIABILITIES (10,306 ) (9,841 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (10,406 ) (9,941 )
SHAREHOLDERS' FUNDS (10,306) (9,841)
Page 1
Page 2
For the year ending 30 June 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.
On behalf of the board
Mr Mark Noe
Director
31/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maberley Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10820373 . The registered office is 23a Bridge Street, Framlingham, Woodbridge, IP13 9AH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Inter company account 67,937 67,937
Amounts owed by other participating interests (450) -
67,487 67,937
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 360 361
Directors' loan accounts 77,959 77,958
78,319 78,319
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in the Other Debtors is an amount owed from Gale Properties Ltd totalling £67,487 (2023 - £67,937), for which Mr M Noe & Mrs M Cornish are directors. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to the company directors Mrs M Cornish and Mr M Noe totalling £77,958 (2023 - £77,958), no interest is to be charged.
Page 3