Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13995200 Mr Stephen Edwards Mr Richard Nicoll Mrs Susan Nicoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13995200 2023-09-30 13995200 2024-09-30 13995200 2023-10-01 2024-09-30 13995200 frs-core:CurrentFinancialInstruments 2024-09-30 13995200 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13995200 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13995200 frs-bus:Micro-entities 2023-10-01 2024-09-30 13995200 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13995200 frs-bus:Director1 2023-10-01 2024-09-30 13995200 frs-bus:Director2 2023-10-01 2024-09-30 13995200 frs-bus:Director3 2023-10-01 2024-09-30 13995200 2022-09-30 13995200 2023-09-30 13995200 2022-10-01 2023-09-30 13995200 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13995200
NMCC (Property Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mount Business Services Ltd
3 The Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Balance Sheet
Registered number: 13995200
2024 2023
£ £
Fixed assets 1,569,738 1,569,738
Current assets 81,728 36,400
Creditors: Amounts Falling Due Within One Year (3,891 ) (1,359 )
NET CURRENT ASSETS 77,837 35,041
TOTAL ASSETS LESS CURRENT LIABILITIES 1,647,575 1,604,779
NET ASSETS 1,647,575 1,604,779
CAPITAL AND RESERVES 1,647,575 1,604,779

Notes

1. General Information
NMCC (Property Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13995200 . The registered office is 26 Warner Road, London, N8 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Prior period correction
The transfer from North Middlesex Cricket Club Limited of the headlease to the property of North Middlesex Cricket and Tennis Club affected in April 2022 in return for a further allotment of ordinary shares has now been reflected in the opening balance sheet.
For the year ending 30 September 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 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 Stephen Edwards
Director
19th March 2025