Acorah Software Products - Accounts Production 16.3.350 false true false 20 November 2023 30 November 2024 30 November 2024 SC789909 Mr Maciej Rulka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC789909 2023-11-19 SC789909 2024-11-30 SC789909 2023-11-20 2024-11-30 SC789909 frs-core:ShareCapital 2024-11-30 SC789909 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC789909 frs-bus:PrivateLimitedCompanyLtd 2023-11-20 2024-11-30 SC789909 frs-bus:FilletedAccounts 2023-11-20 2024-11-30 SC789909 frs-bus:SmallEntities 2023-11-20 2024-11-30 SC789909 frs-bus:AuditExempt-NoAccountantsReport 2023-11-20 2024-11-30 SC789909 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-20 2024-11-30 SC789909 frs-bus:Director1 2023-11-20 2024-11-30 SC789909 frs-countries:Scotland 2023-11-20 2024-11-30
Registered number: SC789909
Mrlk Properties Limited
Unaudited Financial Statements
For the Period 20 November 2023 to 30 November 2024
Alderstone Group
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC789909
30 November 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 41,165
41,165
CURRENT ASSETS
Cash at bank and in hand 76
76
Creditors: Amounts Falling Due Within One Year 5 (73,011 )
NET CURRENT ASSETS (LIABILITIES) (72,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,770 )
NET LIABILITIES (31,770 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (31,771 )
SHAREHOLDERS' FUNDS (31,770)
For the period ending 30 November 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 Maciej Rulka
Director
23/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mrlk Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC789909 . The registered office is Leopold House, 43b High Street, North Berwick, Midlothian, EH39 4HH.
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. 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: NIL
-
4. Investment Property
30 November 2024
£
Fair Value
As at 20 November 2023 -
Additions 41,165
As at 30 November 2024 41,165
The directors have considered the market conditions as at 30 November 2024 and are of the opinion that the fair value in the accounts does not materially differ from the market value.
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Other creditors 73,011
6. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 1
Page 2