Acorah Software Products - Accounts Production 16.1.300 false true true false 25 July 2023 31 July 2024 31 July 2024 15027660 Mr Mark Kiddy Mrs Michelle Kiddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15027660 2023-07-24 15027660 2024-07-31 15027660 2023-07-25 2024-07-31 15027660 frs-core:CurrentFinancialInstruments 2024-07-31 15027660 frs-core:Non-currentFinancialInstruments 2024-07-31 15027660 frs-core:InvestmentPropertyIncludedWithinPPE 2024-07-31 15027660 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-25 2024-07-31 15027660 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-24 15027660 frs-core:ShareCapital 2024-07-31 15027660 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15027660 frs-bus:PrivateLimitedCompanyLtd 2023-07-25 2024-07-31 15027660 frs-bus:FilletedAccounts 2023-07-25 2024-07-31 15027660 frs-bus:SmallEntities 2023-07-25 2024-07-31 15027660 frs-bus:AuditExempt-NoAccountantsReport 2023-07-25 2024-07-31 15027660 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-25 2024-07-31 15027660 frs-bus:Director1 2023-07-25 2024-07-31 15027660 frs-bus:Director2 2023-07-25 2024-07-31 15027660 frs-countries:EnglandWales 2023-07-25 2024-07-31
Registered number: 15027660
Mk & Mk Properties Yorkshire Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15027660
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 190,000
190,000
CURRENT ASSETS
Debtors 5 2
Cash at bank and in hand 13,882
13,884
Creditors: Amounts Falling Due Within One Year 6 (93,446 )
NET CURRENT ASSETS (LIABILITIES) (79,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,438
Creditors: Amounts Falling Due After More Than One Year 7 (126,000 )
NET LIABILITIES (15,562 )
CAPITAL AND RESERVES
Called up share capital 9 2
Profit and Loss Account (15,564 )
SHAREHOLDERS' FUNDS (15,562)
Page 1
Page 2
For the year 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 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 Mark Kiddy
Director
24/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mk & Mk Properties Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15027660 . The registered office is 5 Park Hill Gardens, Swallownest, Sheffield, S26 4WL.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director's who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
Changes in fair value are recognised in the profit and loss account.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 25 July 2023 -
Additions 167,389
Revaluation 22,611
As at 31 July 2024 190,000
Net Book Value
As at 31 July 2024 190,000
As at 25 July 2023 -
Page 3
Page 4
5. Debtors
2024
£
Due within one year
Other debtors 2
6. Creditors: Amounts Falling Due Within One Year
2024
£
Directors' loan accounts 93,446
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 126,000
8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a fixed term of 5 years.
2024
£
Bank loans and overdrafts 126,000
9. Share Capital
2024
£
Allotted, Called up and fully paid 2
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