Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 July 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02586083 Mr Mark Allan Mrs Debra Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02586083 2023-12-31 02586083 2024-12-31 02586083 2024-01-01 2024-12-31 02586083 frs-core:CurrentFinancialInstruments 2024-12-31 02586083 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02586083 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02586083 frs-bus:Micro-entities 2024-01-01 2024-12-31 02586083 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02586083 frs-bus:Director1 2024-01-01 2024-12-31 02586083 frs-bus:Director1 2023-12-31 02586083 frs-bus:Director1 2024-12-31 02586083 frs-bus:Director2 2024-01-01 2024-12-31 02586083 frs-bus:Director2 2023-12-31 02586083 frs-bus:Director2 2024-12-31 02586083 2022-06-30 02586083 2023-12-31 02586083 2022-07-01 2023-12-31 02586083 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02586083
MDA Property Developments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MDA Property Developments Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02586083

| 31 December 2024 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 991 | 1,321
Current assets |  | 632,832 | 605,666
Creditors: Amounts Falling Due Within One Year |  | (41,802 ) | -
NET CURRENT ASSETS |  | 591,030 | 605,666
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 592,021 | 606,987
Accruals and deferred income |  | - | (600 )
NET ASSETS |  | 592,021 | 606,387
CAPITAL AND RESERVES |  | 592,021 | 606,387

## Notes

1. General Information
MDA Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02586083 . The registered office is Unit 9 Innovation Centre, Conyngham Hall, Knaresborough, North Yorkshire, HG5 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Allan | 301,414 | 6,199 | 328,190 | - | 20,577
Mrs Debra Allan | 301,413 | 6,199 | 328,190 | - | 20,577

The above loan is unsecured and repayable on demand.
Dividends paid to directors

| 31 December 2024 | 31 December 2023
--- | --- | ---
| £ | £
Mr Mark Allan | - | 36,000
Mrs Debra Allan | - | 12,000

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MDA Property Developments Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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 Mark Allan Director
16 June 2025