Acorah Software Products - Accounts Production 16.1.300 false true false 1 June 2023 31 May 2024 31 May 2024 14871763 Mr Michael McGowan Mr Stanley Inskip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14871763 2023-05-31 14871763 2024-05-31 14871763 2023-06-01 2024-05-31 14871763 frs-core:CurrentFinancialInstruments 2024-05-31 14871763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 14871763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 14871763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 14871763 frs-core:ShareCapital 2024-05-31 14871763 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14871763 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14871763 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14871763 frs-bus:SmallEntities 2023-06-01 2024-05-31 14871763 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14871763 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14871763 frs-bus:Director1 2023-06-01 2024-05-31 14871763 frs-bus:Director2 2023-06-01 2024-05-31 14871763 frs-countries:EnglandWales 2023-06-01 2024-05-31
Registered number: 14871763
MS Developments (Wirral) Ltd
Financial Statements
For The Year Ended 31 May 2024
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14871763
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 476,944
476,944
CURRENT ASSETS
Debtors 5 967
Cash at bank and in hand 7,009
7,976
Creditors: Amounts Falling Due Within One Year 6 (520,692 )
NET CURRENT ASSETS (LIABILITIES) (512,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,772 )
NET LIABILITIES (35,772 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (35,872 )
SHAREHOLDERS' FUNDS (35,772)
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 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 Michael McGowan
Director
20/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MS Developments (Wirral) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14871763 . The registered office is 26 Thingwall Road, Irby, Wirral, CH61 3UE.
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 Does not Depreciate
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 -
Additions 476,944
As at 31 May 2024 476,944
Net Book Value
As at 31 May 2024 476,944
As at 1 June 2023 -
5. Debtors
2024
£
Due within one year
Other debtors 967
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 544
Other creditors 520,148
520,692
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2