Acorah Software Products - Accounts Production 16.3.350 false true false 2 May 2023 31 May 2024 31 May 2024 14839939 Mr Scott Maltas Mrs Helena Maltas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14839939 2023-05-01 14839939 2024-05-31 14839939 2023-05-02 2024-05-31 14839939 frs-core:ShareCapital 2024-05-31 14839939 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14839939 frs-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31 14839939 frs-bus:FilletedAccounts 2023-05-02 2024-05-31 14839939 frs-bus:SmallEntities 2023-05-02 2024-05-31 14839939 frs-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-05-31 14839939 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-02 2024-05-31 14839939 frs-bus:Director1 2023-05-02 2024-05-31 14839939 frs-bus:Director2 2023-05-02 2024-05-31 14839939 frs-countries:EnglandWales 2023-05-02 2024-05-31
Registered number: 14839939
Maltas Properties Limited
Financial Statements
For the Period 2 May 2023 to 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14839939
31 May 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 101,329
101,329
Creditors: Amounts Falling Due Within One Year 5 (102,041 )
NET CURRENT ASSETS (LIABILITIES) (102,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (712 )
NET LIABILITIES (712 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (812 )
SHAREHOLDERS' FUNDS (712)
For the period ending 31 May 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 Scott Maltas
Director
25 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maltas Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14839939 . The registered office is 17 Alfred Street, Heckmondwike, WF16 0JL.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 May 2024
£
Fair Value
As at 2 May 2023 -
Additions 101,329
As at 31 May 2024 101,329
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 102,041
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 2