Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07378405 Ms Sevinc Akyildiz Mr Thomas Boswell Mr Bruno Elorrioroz Mr Patrick Watson-Thorp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07378405 2023-09-30 07378405 2024-09-30 07378405 2023-10-01 2024-09-30 07378405 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 07378405 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 07378405 frs-core:ShareCapital 2024-09-30 07378405 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07378405 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07378405 frs-bus:SmallEntities 2023-10-01 2024-09-30 07378405 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07378405 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07378405 frs-bus:Director1 2023-10-01 2024-09-30 07378405 frs-bus:Director2 2023-10-01 2024-09-30 07378405 frs-bus:Director3 2023-10-01 2024-09-30 07378405 frs-bus:Director4 2023-10-01 2024-09-30 07378405 frs-core:CurrentFinancialInstruments 1 2024-09-30 07378405 frs-core:CurrentFinancialInstruments 2 2024-09-30 07378405 frs-core:CurrentFinancialInstruments 4 2024-09-30 07378405 frs-core:CurrentFinancialInstruments 5 2024-09-30 07378405 frs-countries:EnglandWales 2023-10-01 2024-09-30 07378405 2022-09-30 07378405 2023-09-30 07378405 2022-10-01 2023-09-30 07378405 frs-core:ShareCapital 2023-09-30 07378405 frs-core:CurrentFinancialInstruments 1 2023-09-30 07378405 frs-core:CurrentFinancialInstruments 2 2023-09-30 07378405 frs-core:CurrentFinancialInstruments 4 2023-09-30 07378405 frs-core:CurrentFinancialInstruments 5 2023-09-30
Registered number: 07378405
60 Mildmay Park Limited
Financial Statements
For The Year Ended 30 September 2024
Applewood LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07378405
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 72,337 72,337
72,337 72,337
Creditors: Amounts Falling Due Within One Year 5 (72,333 ) (72,333 )
NET CURRENT ASSETS (LIABILITIES) (72,333 ) (72,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4
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 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 Patrick Watson-Thorp
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
60 Mildmay Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07378405 . The registered office is 60 Mildmay Park, London, N1 4PR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 72,337
As at 30 September 2024 72,337
Net Book Value
As at 30 September 2024 72,337
As at 1 October 2023 72,337
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Loan from S. Akyildiz 16,266 16,266
Loan from P. Watson-Thorp 19,619 19,619
Loan from T. Boswell 19,619 19,619
Loan from B. Elorrioroz 16,829 16,829
72,333 72,333
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2