Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 07655225 Mr R Brassington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07655225 2024-06-30 07655225 2025-06-30 07655225 2024-07-01 2025-06-30 07655225 frs-core:ShareCapital 2025-06-30 07655225 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07655225 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07655225 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07655225 frs-bus:SmallEntities 2024-07-01 2025-06-30 07655225 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07655225 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07655225 frs-core:CostValuation 2024-06-30 07655225 frs-core:CostValuation 2025-06-30 07655225 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 07655225 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 07655225 frs-bus:Director1 2024-07-01 2025-06-30 07655225 frs-countries:EnglandWales 2024-07-01 2025-06-30 07655225 2023-06-30 07655225 2024-06-30 07655225 2023-07-01 2024-06-30 07655225 frs-core:ShareCapital 2024-06-30 07655225 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 07655225
Mjr Surveying Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TS Partners Ltd
9 High Street
Wellington
Somerset
TA21 8QT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07655225
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 437,500 437,500
437,500 437,500
Creditors: Amounts Falling Due Within One Year 5 (5,138 ) (4,898 )
NET CURRENT ASSETS (LIABILITIES) (5,138 ) (4,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES 432,362 432,602
NET ASSETS 432,362 432,602
CAPITAL AND RESERVES
Called up share capital 6 40 40
Profit and Loss Account 432,322 432,562
SHAREHOLDERS' FUNDS 432,362 432,602
For the year ending 30 June 2025 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 R Brassington
Director
27/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mjr Surveying Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07655225 . The registered office is Unit A1 Vantage Office Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 July 2024 437,500
As at 30 June 2025 437,500
Provision
As at 1 July 2024 -
As at 30 June 2025 -
Net Book Value
As at 30 June 2025 437,500
As at 1 July 2024 437,500
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 5,138 4,898
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 40 40
Page 2