Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 08311350 Dr Ahmed Paruk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08311350 2024-02-28 08311350 2025-02-28 08311350 2024-02-29 2025-02-28 08311350 frs-core:CurrentFinancialInstruments 2025-02-28 08311350 frs-core:Non-currentFinancialInstruments 2025-02-28 08311350 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 08311350 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 08311350 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 08311350 frs-core:ShareCapital 2025-02-28 08311350 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08311350 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08311350 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08311350 frs-bus:SmallEntities 2024-02-29 2025-02-28 08311350 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08311350 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 08311350 frs-bus:Director1 2024-02-29 2025-02-28 08311350 frs-countries:EnglandWales 2024-02-29 2025-02-28 08311350 2023-02-28 08311350 2024-02-28 08311350 2023-03-01 2024-02-28 08311350 frs-core:CurrentFinancialInstruments 2024-02-28 08311350 frs-core:Non-currentFinancialInstruments 2024-02-28 08311350 frs-core:ShareCapital 2024-02-28 08311350 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 08311350
MAPKIDZ LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Inspire Accounting (UK) Ltd
MAPKIDZ LTD
Contents
Contents

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

Page 1
MAPKIDZ LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08311350

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 61,269 |  | 61,269
|  |  | 61,269 |  | 61,269
CURRENT ASSETS
Investments | 5 | 33,665 |  | 33,665 |
Cash at bank and in hand |  | 172,997 |  | 207,282 |
|  | 206,662 |  | 240,947 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,466 ) |  | (3,466 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 203,196 |  | 237,481
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 264,465 |  | 298,750
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (253,784 ) |  | (276,814 )
NET ASSETS |  |  | 10,681 |  | 21,936
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 10,581 |  | 21,836
SHAREHOLDERS' FUNDS |  |  | 10,681 |  | 21,936

Page 1
Page 2
MAPKIDZ LTD
Balance Sheet (continued)
As At 28 February 2025
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 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

Dr Ahmed Paruk Director
03/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MAPKIDZ LTD
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
MAPKIDZ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08311350 . The registered office is 151 Hampton Lane, Solihull, Birmingham, B91 2RS.
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. Turnover includes revenue earned from Rents received.
y.
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:

Freehold | No depriciation charge

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 29 February 2024 | 61,269
As at 28 February 2025 | 61,269
Net Book Value
As at 28 February 2025 | 61,269
As at 29 February 2024 | 61,269

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other investments, held for sale | 33,665 |  | 33,665

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 19 |  | 19
Other creditors | 1,220 |  | 1,220
Accruals and deferred income | 840 |  | 840
Director's loan account | 1,387 |  | 1,387
| 3,466 |  | 3,466

Page 3
Page 4
MAPKIDZ LTD
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,250 |  | 2,180
Amounts owed to related parties | 252,534 |  | 274,634
| 253,784 |  | 276,814

8. Share Capital

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

Page 4