Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09508352 Mr Michael Kayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09508352 2024-03-31 09508352 2025-03-31 09508352 2024-04-01 2025-03-31 09508352 frs-core:Non-currentFinancialInstruments 2025-03-31 09508352 frs-core:ShareCapital 2025-03-31 09508352 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09508352 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09508352 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09508352 frs-bus:SmallEntities 2024-04-01 2025-03-31 09508352 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09508352 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09508352 frs-bus:Director1 2024-04-01 2025-03-31 09508352 frs-countries:EnglandWales 2024-04-01 2025-03-31 09508352 2023-03-31 09508352 2024-03-31 09508352 2023-04-01 2024-03-31 09508352 frs-core:Non-currentFinancialInstruments 2024-03-31 09508352 frs-core:ShareCapital 2024-03-31 09508352 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09508352
M E Property Developers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09508352
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 53,624 50,000
53,624 50,000
Creditors: Amounts Falling Due Within One Year 5 (34,864 ) (31,240 )
NET CURRENT ASSETS (LIABILITIES) 18,760 18,760
TOTAL ASSETS LESS CURRENT LIABILITIES 18,760 18,760
Creditors: Amounts Falling Due After More Than One Year 6 (1,602 ) (1,602 )
NET ASSETS 17,158 17,158
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 17,157 17,157
SHAREHOLDERS' FUNDS 17,158 17,158
Page 1
Page 2
For the year ending 31 March 2025 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 Michael Kayes
Director
02/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M E Property Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09508352 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks
2025 2024
£ £
Stock 53,624 50,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 34,864 31,240
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to participating interests 1,602 1,602
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Included in other creditors is an amount of £598 (£598 in 2024), owed by the company to the director Mr M Kayes. This loan is interest free and no repayment terms have been agreed.
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