Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false 1 August 2024 8 May 2025 8 May 2025 11445208 Mr Keith Madeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11445208 2024-07-31 11445208 2025-05-08 11445208 2024-08-01 2025-05-08 11445208 frs-core:PlantMachinery 2024-08-01 2025-05-08 11445208 frs-core:ShareCapital 2025-05-08 11445208 frs-core:RetainedEarningsAccumulatedLosses 2025-05-08 11445208 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-05-08 11445208 frs-bus:FilletedAccounts 2024-08-01 2025-05-08 11445208 frs-bus:SmallEntities 2024-08-01 2025-05-08 11445208 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-05-08 11445208 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-05-08 11445208 frs-bus:Director1 2024-08-01 2025-05-08 11445208 frs-countries:EnglandWales 2024-08-01 2025-05-08 11445208 2023-07-31 11445208 2024-07-31 11445208 2023-08-01 2024-07-31 11445208 frs-core:CurrentFinancialInstruments 2024-07-31 11445208 frs-core:ShareCapital 2024-07-31 11445208 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11445208
Madeley Lettings Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 8 May 2025
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11445208
8 May 2025 31 July 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 8,800
Cash at bank and in hand 100 926
100 9,726
Creditors: Amounts Falling Due Within One Year 5 - (1,768 )
NET CURRENT ASSETS (LIABILITIES) 100 7,958
TOTAL ASSETS LESS CURRENT LIABILITIES 100 7,958
NET ASSETS 100 7,958
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account - 7,858
SHAREHOLDERS' FUNDS 100 7,958
For the period ending 8 May 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 Keith Madeley
Director
22/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Madeley Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11445208 . The registered office is 16 Ridge Close, Clanfield, Hampshire, PO8 0NW.
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. 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:
Plant & Machinery 33% straight line method
2.3. 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: 1 (2024: 1)
1 1
4. Debtors
8 May 2025 31 July 2024
£ £
Due within one year
Other debtors - 8,800
5. Creditors: Amounts Falling Due Within One Year
8 May 2025 31 July 2024
£ £
Accruals and deferred income - 132
Director's loan account - 1,636
- 1,768
6. Share Capital
8 May 2025 31 July 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2