Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 29 November 2022 false 29 February 2024 28 February 2025 28 February 2025 14512500 Mr SHITIZ GARG Mr Rohit Fogla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14512500 2024-02-28 14512500 2025-02-28 14512500 2024-02-29 2025-02-28 14512500 frs-core:Non-currentFinancialInstruments 2025-02-28 14512500 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 14512500 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 14512500 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 14512500 frs-core:ShareCapital 2025-02-28 14512500 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14512500 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14512500 frs-bus:SmallEntities 2024-02-29 2025-02-28 14512500 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14512500 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14512500 frs-bus:Director1 2024-02-29 2025-02-28 14512500 frs-bus:Director2 2024-02-29 2025-02-28 14512500 frs-countries:EnglandWales 2024-02-29 2025-02-28 14512500 2022-11-28 14512500 2024-02-28 14512500 2022-11-29 2024-02-28 14512500 frs-core:Non-currentFinancialInstruments 2024-02-28 14512500 frs-core:ShareCapital 2024-02-28
Registered number: 14512500
Mayfair Green Holding Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Rashid & Co
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
Mayfair Green Holding Limited
Contents
Contents

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

Page 1
Mayfair Green Holding Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14512500

| 28 February 2025 | 28 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 200,000 |  | 200,000
|  |  | 200,000 |  | 200,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 200,000 |  | 200,000
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (199,900 ) |  | (199,900 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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 Profit and Loss Account.
On behalf of the board

Mr Rohit Fogla Director
16/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mayfair Green Holding Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Mayfair Green Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14512500 . The registered office is Devonshire House , 582 Honeypot Lane , Stanmore, HA7 1JS.
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 | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 29 February 2024 | 200,000
As at 28 February 2025 | 200,000
Net Book Value
As at 28 February 2025 | 200,000
As at 29 February 2024 | 200,000

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

| 28 February 2025 |  | 28 February 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 199,900 |  | 199,900

6. Share Capital

| 28 February 2025 |  | 28 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2