Acorah Software Products - Accounts Production 16.3.350 false true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11518818 C Gardner E Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11518818 2024-02-28 11518818 2025-02-28 11518818 2024-02-29 2025-02-28 11518818 frs-core:ShareCapital 2025-02-28 11518818 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11518818 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11518818 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11518818 frs-bus:SmallEntities 2024-02-29 2025-02-28 11518818 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11518818 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11518818 frs-bus:OrdinaryShareClass1 2024-02-29 2025-02-28 11518818 frs-bus:OrdinaryShareClass1 2025-02-28 11518818 frs-bus:Director1 2024-02-29 2025-02-28 11518818 frs-bus:Director2 2024-02-29 2025-02-28 11518818 frs-countries:EnglandWales 2024-02-29 2025-02-28 11518818 2023-02-28 11518818 2024-02-28 11518818 2023-03-01 2024-02-28 11518818 frs-core:ShareCapital 2024-02-28 11518818 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11518818 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28
Registered number: 11518818
Mendip View Developments Ltd
Financial Statements
For The Year Ended 28 February 2025
Mendip View Developments Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Mendip View Developments Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 11518818

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5,200 |  | 5,200 |
Cash at bank and in hand |  | 968 |  | 2,241 |
|  | 6,168 |  | 7,441 |
Creditors: Amounts Falling Due Within One Year | 5 | (50,450 ) |  | (50,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (44,282 ) |  | (43,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (44,282 ) |  | (43,459 )
NET LIABILITIES |  |  | (44,282 ) |  | (43,459 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | (44,382 ) |  | (43,559 )
SHAREHOLDERS' FUNDS |  |  | (44,282) |  | (43,459)

For the year ending 28 February 2025 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 Income Statement.
On behalf of the board

C Gardner Director
15/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mendip View Developments Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Mendip View Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11518818 . The registered office is Churchill Lodge, Bristol Road, Churchill, Winscombe, BS25 5NL.
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. Going Concern Disclosure
At the balance sheet date, the company's liabilities exceeded its assets. The company does not expect to become profitable following the sale of the remaining development in October 2021 and plans are in place to liquidate the company in the coming months.
As a result, the directors consider it appropriate to prepare the accounts on a break-up basis.
Accordingly, current assets have been stated at net realisable value, primarily the aforementioned remaining development. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,200 |  | 5,200

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 50,450 |  | 50,900

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

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