Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10506538 Mr Mahbub Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10506538 2023-12-31 10506538 2024-12-31 10506538 2024-01-01 2024-12-31 10506538 frs-core:Non-currentFinancialInstruments 2024-12-31 10506538 frs-core:MotorVehicles 2024-12-31 10506538 frs-core:MotorVehicles 2024-01-01 2024-12-31 10506538 frs-core:MotorVehicles 2023-12-31 10506538 frs-core:ShareCapital 2024-12-31 10506538 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10506538 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10506538 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10506538 frs-bus:SmallEntities 2024-01-01 2024-12-31 10506538 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10506538 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10506538 frs-bus:Director1 2024-01-01 2024-12-31 10506538 frs-countries:EnglandWales 2024-01-01 2024-12-31 10506538 2022-12-31 10506538 2023-12-31 10506538 2023-01-01 2023-12-31 10506538 frs-core:CurrentFinancialInstruments 2023-12-31 10506538 frs-core:Non-currentFinancialInstruments 2023-12-31 10506538 frs-core:ShareCapital 2023-12-31 10506538 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10506538
Mcr Holiday Lets Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10506538
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,553 5,401
4,553 5,401
CURRENT ASSETS
Debtors 5 35,121 21,081
35,121 21,081
Creditors: Amounts Falling Due Within One Year 6 (650 ) (650 )
NET CURRENT ASSETS (LIABILITIES) 34,471 20,431
TOTAL ASSETS LESS CURRENT LIABILITIES 39,024 25,832
Creditors: Amounts Falling Due After More Than One Year 7 (159,358 ) (86,252 )
NET LIABILITIES (120,334 ) (60,420 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (120,335 ) (60,421 )
SHAREHOLDERS' FUNDS (120,334) (60,420)
Page 1
Page 2
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 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 Mahbub Ahmed
Director
30/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mcr Holiday Lets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10506538 . The registered office is 85a Chapel Street, Salford, M3 5DF.
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. 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:
Motor Vehicles 18% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2024 6,053
As at 31 December 2024 6,053
Depreciation
As at 1 January 2024 652
Provided during the period 848
As at 31 December 2024 1,500
Net Book Value
As at 31 December 2024 4,553
As at 1 January 2024 5,401
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 6,950
Other debtors 35,121 14,131
35,121 21,081
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 650 650
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 40,710 40,710
Other creditors 118,648 45,542
159,358 86,252
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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