Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07072021 Mrs Debora McAndrew Mr Sean McAndrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07072021 2023-11-30 07072021 2024-11-30 07072021 2023-12-01 2024-11-30 07072021 frs-core:Non-currentFinancialInstruments 2024-11-30 07072021 frs-core:ShareCapital 2024-11-30 07072021 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07072021 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07072021 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 07072021 frs-bus:SmallEntities 2023-12-01 2024-11-30 07072021 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07072021 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07072021 frs-bus:Director1 2023-12-01 2024-11-30 07072021 frs-bus:Director1 2023-11-30 07072021 frs-bus:Director1 2024-11-30 07072021 frs-bus:Director2 2023-12-01 2024-11-30 07072021 frs-bus:Director2 2023-11-30 07072021 frs-bus:Director2 2024-11-30 07072021 frs-countries:EnglandWales 2023-12-01 2024-11-30 07072021 2022-11-30 07072021 2023-11-30 07072021 2022-12-01 2023-11-30 07072021 frs-core:Non-currentFinancialInstruments 2023-11-30 07072021 frs-core:ShareCapital 2023-11-30 07072021 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07072021
McAndrew Property Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 07072021
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 568,180 568,180
Debtors 1,750 435,797
Cash at bank and in hand 189,312 20,314
759,242 1,024,291
Creditors: Amounts Falling Due Within One Year (334,930 ) (350,667 )
NET CURRENT ASSETS (LIABILITIES) 424,312 673,624
TOTAL ASSETS LESS CURRENT LIABILITIES 424,312 673,624
Creditors: Amounts Falling Due After More Than One Year - (250,000 )
NET ASSETS 424,312 423,624
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 424,212 423,524
SHAREHOLDERS' FUNDS 424,312 423,624
Page 1
Page 2
For the year 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Debora McAndrew
Director
Mr Sean McAndrew
Director
28th August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
McAndrew Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07072021 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Debora McAndrew 217,023 - 217,023 - -
Mr Sean McAndrew 217,023 - 217,023 - -
This loan was repaid within 9 months of the year end.
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