Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false 6 April 2024 31 March 2025 31 March 2025 01797951 Mrs Nicolette Moore Mr Roger Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01797951 2024-04-05 01797951 2025-03-31 01797951 2024-04-06 2025-03-31 01797951 frs-core:CurrentFinancialInstruments 2025-03-31 01797951 frs-core:PlantMachinery 2025-03-31 01797951 frs-core:PlantMachinery 2024-04-06 2025-03-31 01797951 frs-core:PlantMachinery 2024-04-05 01797951 frs-core:ShareCapital 2025-03-31 01797951 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01797951 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-03-31 01797951 frs-bus:FilletedAccounts 2024-04-06 2025-03-31 01797951 frs-bus:SmallEntities 2024-04-06 2025-03-31 01797951 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-03-31 01797951 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-03-31 01797951 frs-bus:Director1 2024-04-06 2025-03-31 01797951 frs-bus:Director2 2024-04-06 2025-03-31 01797951 frs-countries:EnglandWales 2024-04-06 2025-03-31 01797951 2023-04-05 01797951 2024-04-05 01797951 2023-04-06 2024-04-05 01797951 frs-core:CurrentFinancialInstruments 2024-04-05 01797951 frs-core:ShareCapital 2024-04-05 01797951 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 01797951
M & B Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
M & B Properties Limited
Contents
Contents

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

Page 1
M & B Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01797951

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1
|  |  | - |  | 1
CURRENT ASSETS
Stocks | 5 | 12,851 |  | 49,536 |
Investments | 6 | - |  | 518 |
Cash at bank and in hand |  | 32,204 |  | 33,754 |
|  | 45,055 |  | 83,808 |
Creditors: Amounts Falling Due Within One Year | 7 | (18,648 ) |  | (19,346 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,407 |  | 64,462
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,407 |  | 64,463
NET ASSETS |  |  | 26,407 |  | 64,463
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 26,307 |  | 64,363
SHAREHOLDERS' FUNDS |  |  | 26,407 |  | 64,463

Page 1
Page 2
M & B Properties Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Roger Moore Director
06/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
M & B Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
M & B Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01797951 . The registered office is Graig View, Parkwall Road, Cardiff, CF14 0PJ.
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:

Plant & Machinery | 20% Reducing Balance

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 6 April 2024 | 2,704
Disposals | (2,704 )
As at 31 March 2025 | -
Depreciation
As at 6 April 2024 | 2,703
Disposals | (2,703 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 6 April 2024 | 1

Page 3
Page 4
M & B Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 12,851 |  | 49,536

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | - |  | 518

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 18,648 |  | 19,346

8. Share Capital

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

Page 4