Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 21 July 2023 31 July 2024 31 July 2024 15018178 Malcolm James McCallion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15018178 2023-07-20 15018178 2024-07-31 15018178 2023-07-21 2024-07-31 15018178 frs-core:CurrentFinancialInstruments 2024-07-31 15018178 frs-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-07-31 15018178 frs-bus:FilletedAccounts 2023-07-21 2024-07-31 15018178 frs-bus:Micro-entities 2023-07-21 2024-07-31 15018178 frs-bus:AuditExempt-NoAccountantsReport 2023-07-21 2024-07-31 15018178 frs-bus:Director1 2023-07-21 2024-07-31 15018178 frs-bus:Director1 2023-07-20 15018178 frs-bus:Director1 2024-07-31
Modelprop Ltd
Unaudited Financial Statements
For the Period 21 July 2023 to 31 July 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 15018178
31 July 2024
£
Current assets 20,688
Creditors: Amounts Falling Due Within One Year (20,033 )
NET CURRENT ASSETS 655
TOTAL ASSETS LESS CURRENT LIABILITIES 655
Accruals and deferred income (539 )
NET ASSETS 116
CAPITAL AND RESERVES 116

Notes

1. General Information
Modelprop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15018178 . The registered office is Bencroft Dassels, Braughing, Ware, Herts, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Malcolm James McCallion - 9,292 - - 9,292
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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
Malcolm James McCallion
Director
04/01/2025