Acorah Software Products - Accounts Production 16.5.460 false true false 18 September 2023 30 September 2024 30 September 2024 15143665 Mr Christopher O'Brien Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15143665 2023-09-17 15143665 2024-09-30 15143665 2023-09-18 2024-09-30 15143665 frs-core:CurrentFinancialInstruments 2024-09-30 15143665 frs-core:Non-currentFinancialInstruments 2024-09-30 15143665 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 15143665 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-18 2024-09-30 15143665 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-17 15143665 frs-core:ShareCapital 2024-09-30 15143665 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15143665 frs-bus:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15143665 frs-bus:FilletedAccounts 2023-09-18 2024-09-30 15143665 frs-bus:SmallEntities 2023-09-18 2024-09-30 15143665 frs-bus:AuditExempt-NoAccountantsReport 2023-09-18 2024-09-30 15143665 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-18 2024-09-30 15143665 frs-bus:Director1 2023-09-18 2024-09-30 15143665 frs-bus:Director2 2023-09-18 2024-09-30 15143665 frs-countries:EnglandWales 2023-09-18 2024-09-30
Registered number: 15143665
Morar Preston Ph2 Ltd
Unaudited Financial Statements
For the Period 18 September 2023 to 30 September 2024
Morar Preston Ph2 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Morar Preston Ph2 Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15143665

| 30 September 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,000,000
|  |  | 2,000,000
CURRENT ASSETS
Debtors | 5 | 334,927 |
Cash at bank and in hand |  | 5,402 |
|  | 340,329 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 337,929
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,337,929
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,850,000 )
NET LIABILITIES |  |  | (512,071 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (512,171 )
SHAREHOLDERS' FUNDS |  |  | (512,071)

Page 1
Page 2
Morar Preston Ph2 Ltd
Balance Sheet (continued)
As At 30 September 2024
For the period 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 Gary Sharp Director
18 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Morar Preston Ph2 Ltd
Notes to the Financial Statements
For the Period 18 September 2023 to 30 September 2024
Notes to the Financial Statements
1. General Information
Morar Preston Ph2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15143665 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not Depreciated

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 18 September 2023 | -
Additions | 2,000,000
As at 30 September 2024 | 2,000,000
Net Book Value
As at 30 September 2024 | 2,000,000
As at 18 September 2023 | -

5. Debtors

| 30 September 2024
--- | ---
| £
Due within one year
Other debtors | 98
Amounts owed by group undertakings | 334,829
| 334,927

Page 3
Page 4
Morar Preston Ph2 Ltd
Notes to the Financial Statements (continued)
For the Period 18 September 2023 to 30 September 2024
6. Creditors: Amounts Falling Due Within One Year

| 30 September 2024
--- | ---
| £
Accruals and deferred income | 2,400

7. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2024
--- | ---
| £
Bank loans | 2,850,000

8. Share Capital

| 30 September 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4