Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 16 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14360966 Mr Marc Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14360966 2023-09-30 14360966 2024-09-30 14360966 2023-10-01 2024-09-30 14360966 frs-core:CurrentFinancialInstruments 2024-09-30 14360966 frs-core:Non-currentFinancialInstruments 2024-09-30 14360966 frs-core:FurnitureFittings 2024-09-30 14360966 frs-core:FurnitureFittings 2023-10-01 2024-09-30 14360966 frs-core:FurnitureFittings 2023-09-30 14360966 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-30 14360966 frs-core:InvestmentPropertyIncludedWithinPPE 2023-10-01 2024-09-30 14360966 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 14360966 frs-core:ShareCapital 2024-09-30 14360966 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14360966 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14360966 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14360966 frs-bus:SmallEntities 2023-10-01 2024-09-30 14360966 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14360966 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14360966 frs-bus:Director1 2023-10-01 2024-09-30 14360966 frs-countries:EnglandWales 2023-10-01 2024-09-30 14360966 2022-09-15 14360966 2023-09-30 14360966 2022-09-16 2023-09-30 14360966 frs-core:CurrentFinancialInstruments 2023-09-30 14360966 frs-core:Non-currentFinancialInstruments 2023-09-30 14360966 frs-core:ShareCapital 2023-09-30 14360966 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14360966
Mcc Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14360966
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 291,544 290,000
291,544 290,000
CURRENT ASSETS
Debtors 5 205 1,122
Cash at bank and in hand 39,466 24,967
39,671 26,089
Creditors: Amounts Falling Due Within One Year 6 (208,515 ) (201,402 )
NET CURRENT ASSETS (LIABILITIES) (168,844 ) (175,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES 122,700 114,687
Creditors: Amounts Falling Due After More Than One Year 7 (153,000 ) (153,000 )
NET LIABILITIES (30,300 ) (38,313 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (30,301 ) (38,314 )
SHAREHOLDERS' FUNDS (30,300) (38,313)
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 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 Marc Cohen
Director
12/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mcc Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14360966 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 director has 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 who has 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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
2.5. 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. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for. 
Changes in fair value are recognised in the profit and loss account.
2.6. 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: 1 (2023: 1)
1 1
4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost or Valuation
As at 1 October 2023 290,000 - 290,000
Additions 3,949 2,059 6,008
Revaluation (3,949 ) - (3,949 )
As at 30 September 2024 290,000 2,059 292,059
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 October 2023 - - -
Provided during the period - 515 515
As at 30 September 2024 - 515 515
Net Book Value
As at 30 September 2024 290,000 1,544 291,544
As at 1 October 2023 290,000 - 290,000
5. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Trade debtors 204 381
Prepayments and accrued income - 740
Other debtors 1 1
205 1,122
6. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Corporation tax 2,053 371
Other creditors 3,000 3,000
Accruals and deferred income - 1,000
Director's loan account 203,462 197,031
208,515 201,402
7. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Bank loans 153,000 153,000
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 term of 10 years.
30 September 2024 30 September 2023
£ £
Bank loans and overdrafts 153,000 153,000
9. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3