Acorah Software Products - Accounts Production 16.1.300 false true 28 December 2023 29 December 2022 false true No description of principal activity 29 December 2023 28 December 2024 28 December 2024 10842228 Mr Matthew Withey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842228 2023-12-28 10842228 2024-12-28 10842228 2023-12-29 2024-12-28 10842228 frs-core:CurrentFinancialInstruments 2024-12-28 10842228 frs-bus:PrivateLimitedCompanyLtd 2023-12-29 2024-12-28 10842228 frs-bus:FilletedAccounts 2023-12-29 2024-12-28 10842228 frs-bus:Micro-entities 2023-12-29 2024-12-28 10842228 frs-bus:AuditExempt-NoAccountantsReport 2023-12-29 2024-12-28 10842228 frs-bus:Director1 2023-12-29 2024-12-28 10842228 frs-bus:Director1 2023-12-28 10842228 frs-bus:Director1 2024-12-28 10842228 2022-12-28 10842228 2023-12-28 10842228 2022-12-29 2023-12-28 10842228 frs-core:CurrentFinancialInstruments 2023-12-28
Registered number: 10842228
M & A Property Developments Limited
Unaudited Financial Statements
For The Year Ended 28 December 2024
Balance Sheet
Registered number: 10842228
2024 2023
£ £
Fixed assets 524 205
Current assets 337,355 335,018
Prepayments and accrued income - 1,572
Creditors: Amounts Falling Due Within One Year (14,638 ) (5,877 )
NET CURRENT ASSETS 322,717 330,713
TOTAL ASSETS LESS CURRENT LIABILITIES 323,241 330,918
Accruals and deferred income (1,349 ) (1,259 )
NET ASSETS 321,892 329,659
CAPITAL AND RESERVES 321,892 329,659

Notes

1. General Information
M & A Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10842228 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 December 2023 Amounts advanced Amounts repaid Amounts written off As at 28 December 2024
£ £ £ £ £
Mr Matthew Withey 84,208 3,354 100,701 - (13,139 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 December 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 Matthew Withey
Director
8th March 2025