Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 30 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07387212 Mr Zahir Mamujee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07387212 2023-09-30 07387212 2024-09-30 07387212 2023-10-01 2024-09-30 07387212 frs-core:CurrentFinancialInstruments 2024-09-30 07387212 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07387212 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07387212 frs-bus:Micro-entities 2023-10-01 2024-09-30 07387212 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07387212 frs-bus:Director1 2023-10-01 2024-09-30 07387212 frs-bus:Director1 2023-09-30 07387212 frs-bus:Director1 2024-09-30 07387212 2022-09-29 07387212 2023-09-30 07387212 2022-09-30 2023-09-30 07387212 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07387212
MCL Property Special Projects Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07387212
2024 2023
£ £
Fixed assets - 100
Current assets 305,488 (1,657 )
Creditors: Amounts Falling Due Within One Year (301,108 ) 30,636
NET CURRENT ASSETS 4,380 28,979
TOTAL ASSETS LESS CURRENT LIABILITIES 4,380 29,079
NET ASSETS 4,380 29,079
CAPITAL AND RESERVES 4,380 29,079

Notes

1. General Information
MCL Property Special Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07387212 . The registered office is Unit 8 The Courtyard, Gaulby Lane, Stoughton, Leicester, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year ended 29 September 2022 and the period ended 29 September 2021:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Zahir Mamujee 35,113 101,414 42,930 - 93,597
The overdrawn loan account was repaid within 9 months of the year end. 
4. BASIS OF PREPARING THE FINANCIAL STATEMENTS
The company meets its day to day working capital requirements through the support of the Director. On this basis, the director consider it appropriate to prepare the financial statements on the going concern basis.
Page 0
Page 1
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 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 Zahir Mamujee
Director
4 June 2025