Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10986905 Mr Leonard Meade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10986905 2023-03-31 10986905 2024-03-31 10986905 2023-04-01 2024-03-31 10986905 frs-core:CurrentFinancialInstruments 2024-03-31 10986905 frs-core:ShareCapital 2024-03-31 10986905 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10986905 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10986905 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10986905 frs-bus:SmallEntities 2023-04-01 2024-03-31 10986905 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10986905 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10986905 frs-bus:Director1 2023-04-01 2024-03-31 10986905 frs-countries:EnglandWales 2023-04-01 2024-03-31 10986905 2022-03-31 10986905 2023-03-31 10986905 2022-04-01 2023-03-31 10986905 frs-core:CurrentFinancialInstruments 2023-03-31 10986905 frs-core:ShareCapital 2023-03-31 10986905 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10986905
Mvls Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10986905
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 42,547 41,464
Cash at bank and in hand 38 1,256
42,585 42,720
Creditors: Amounts Falling Due Within One Year 5 (8,097 ) (8,625 )
NET CURRENT ASSETS (LIABILITIES) 34,488 34,095
TOTAL ASSETS LESS CURRENT LIABILITIES 34,488 34,095
NET ASSETS 34,488 34,095
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 34,388 33,995
SHAREHOLDERS' FUNDS 34,488 34,095
For the year ending 31 March 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 Leonard Meade
Director
21/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mvls Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10986905 . The registered office is 75 Brookdale Road London, London, E17 6QH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 42,547 41,464
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 528
Taxation and social security 8,097 8,097
8,097 8,625
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2