Acorah Software Products - Accounts Production 16.5.460 false true false 9 February 2024 28 February 2025 28 February 2025 SC798546 Mr Martin Hermoso Chanca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC798546 2024-02-08 SC798546 2025-02-28 SC798546 2024-02-09 2025-02-28 SC798546 frs-core:Non-currentFinancialInstruments 2025-02-28 SC798546 frs-core:ComputerEquipment 2025-02-28 SC798546 frs-core:ComputerEquipment 2024-02-09 2025-02-28 SC798546 frs-core:ComputerEquipment 2024-02-08 SC798546 frs-core:ShareCapital 2025-02-28 SC798546 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC798546 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 SC798546 frs-bus:FilletedAccounts 2024-02-09 2025-02-28 SC798546 frs-bus:SmallEntities 2024-02-09 2025-02-28 SC798546 frs-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 SC798546 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-02-28 SC798546 frs-bus:Director1 2024-02-09 2025-02-28 SC798546 frs-countries:Scotland 2024-02-09 2025-02-28
Registered number: SC798546
Mhpropertyhub Ltd
Unaudited Financial Statements
For the Period 9 February 2024 to 28 February 2025
TaxAssist Accountants
Mhpropertyhub Ltd
Contents
Contents

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

Page 1
Mhpropertyhub Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC798546

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 193
Investment Properties | 5 |  | 174,734
|  |  | 174,927
CURRENT ASSETS
Cash at bank and in hand |  | 3,737 |
|  | 3,737 |
Creditors: Amounts Falling Due Within One Year | 6 | (60,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (57,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 117,789
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (123,563 )
NET LIABILITIES |  |  | (5,774 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (5,775 )
SHAREHOLDERS' FUNDS |  |  | (5,774)

Page 1
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Mhpropertyhub Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period 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

Mr Martin Hermoso Chanca Director
07/11/2025

The notes on pages 3 to 4 form part of these financial statements.
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Mhpropertyhub Ltd
Notes to the Financial Statements
For the Period 9 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Mhpropertyhub Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC798546 . The registered office is Flat 10 46 Newhaven Place, Edinburgh, EH6 4UH.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Computer Equipment | 20% RBM

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 9 February 2024 | -
Additions | 241
As at 28 February 2025 | 241
Depreciation
As at 9 February 2024 | -
Provided during the period | 48
As at 28 February 2025 | 48

...CONTINUED
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Mhpropertyhub Ltd
Notes to the Financial Statements (continued)
For the Period 9 February 2024 to 28 February 2025

Net Book Value
As at 28 February 2025 | 193
As at 9 February 2024 | -

5. Investment Property

| 28 February 2025
--- | ---
| £
Fair Value
As at 9 February 2024 | -
Additions | 174,734
As at 28 February 2025 | 174,734

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Other creditors | 60,875

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

| 28 February 2025
--- | ---
| £
Bank loans | 123,563

8. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

9. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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