Acorah Software Products - Accounts Production 16.1.200 false true false 1 June 2023 31 May 2024 31 May 2024 06955668 Mr Mark Tranter Ms Susan Oakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06955668 2023-05-31 06955668 2024-05-31 06955668 2023-06-01 2024-05-31 06955668 frs-core:Non-currentFinancialInstruments 2024-05-31 06955668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 06955668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 06955668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 06955668 frs-core:ShareCapital 2024-05-31 06955668 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06955668 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06955668 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06955668 frs-bus:SmallEntities 2023-06-01 2024-05-31 06955668 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06955668 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06955668 frs-bus:Director1 2023-06-01 2024-05-31 06955668 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06955668 frs-countries:EnglandWales 2023-06-01 2024-05-31
Registered number: 06955668
MAYVILLE DEVELOPMENT LIMITED
Financial Statements
For The Year Ended 31 May 2024
LLOYD & SMITH ACCOUNTANTS
CERTIFIED PUBLIC ACCOUNTANTS (MEMBERSHIP NO: 04343419A)
36 Harrington Road
St Johns
Worcester
Worcestershire
WR2 5HD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06955668
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,211,463
1,211,463
Creditors: Amounts Falling Due Within One Year 5 (315,185 )
NET CURRENT ASSETS (LIABILITIES) (315,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 896,278
Creditors: Amounts Falling Due After More Than One Year 6 (896,833 )
NET LIABILITIES (555 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (655 )
SHAREHOLDERS' FUNDS (555)
For the year ending 31 May 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 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 Tranter
Director
19th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MAYVILLE DEVELOPMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06955668 . The registered office is 7-8 New Street, Stourport-On-Severn, DY13 8UL.
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. 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 In accordance with the property
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 1,055,354
Additions 156,109
As at 31 May 2024 1,211,463
Net Book Value
As at 31 May 2024 1,211,463
As at 1 June 2023 1,055,354
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 315,185
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Trade creditors 896,833
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2