Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12158672 Mr Matthew Goss Mrs Vicki Bishop Mr Philip Armitage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12158672 2023-08-31 12158672 2024-08-31 12158672 2023-09-01 2024-08-31 12158672 frs-core:CurrentFinancialInstruments 2024-08-31 12158672 frs-core:Non-currentFinancialInstruments 2024-08-31 12158672 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12158672 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12158672 frs-bus:Micro-entities 2023-09-01 2024-08-31 12158672 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12158672 frs-bus:Director1 2023-09-01 2024-08-31 12158672 frs-bus:Director2 2023-09-01 2024-08-31 12158672 frs-bus:Director3 2023-09-01 2024-08-31 12158672 1 2023-09-01 2024-08-31 12158672 2022-08-31 12158672 2023-08-31 12158672 2022-09-01 2023-08-31 12158672 frs-core:CurrentFinancialInstruments 2023-08-31 12158672 frs-core:Non-currentFinancialInstruments 2023-08-31 12158672 1 2022-09-01 2023-08-31
Registered number: 12158672
Martin Nye Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12158672
2024 2023
£ £
Fixed assets 132,452 132,945
Current assets 466 1,856
Prepayments and accrued income 201 189
Creditors: Amounts Falling Due Within One Year (3,552 ) (1,533 )
NET CURRENT ASSETS (LIABILITIES) (2,885 ) 512
TOTAL ASSETS LESS CURRENT LIABILITIES 129,567 133,457
Creditors: Amounts Falling Due After More Than One Year (91,275 ) (92,930 )
Accruals and deferred income (734 ) (3,248 )
NET ASSETS 37,558 37,279
CAPITAL AND RESERVES 37,558 37,279

Notes

1. General Information
Martin Nye Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12158672 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 3 5
3 5
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured. Wesleyan Bank Limited has a legal charge over the property owned by the company. Two of the directors and two shareholders have given a personal guarantee in respect of the loan. Three companies owned by two of the directors and two of the shareholders  have also given fixed and floating charges against the loan.
2024 2023
£ £
Bank loans and overdrafts 92,785 94,273
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For the year ending 31 August 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 Philip Armitage
Director
27th May 2025