Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13222958 Ms Armine Arakelian Mr Ming Ko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13222958 2024-02-29 13222958 2025-02-28 13222958 2024-03-01 2025-02-28 13222958 frs-core:CurrentFinancialInstruments 2025-02-28 13222958 frs-core:Non-currentFinancialInstruments 2025-02-28 13222958 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13222958 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 13222958 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 13222958 frs-core:ShareCapital 2025-02-28 13222958 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13222958 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13222958 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13222958 frs-bus:SmallEntities 2024-03-01 2025-02-28 13222958 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13222958 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13222958 frs-bus:Director1 2024-03-01 2025-02-28 13222958 frs-bus:Director2 2024-03-01 2025-02-28 13222958 frs-countries:EnglandWales 2024-03-01 2025-02-28 13222958 2023-02-28 13222958 2024-02-29 13222958 2023-03-01 2024-02-29 13222958 frs-core:CurrentFinancialInstruments 2024-02-29 13222958 frs-core:Non-currentFinancialInstruments 2024-02-29 13222958 frs-core:ShareCapital 2024-02-29 13222958 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13222958
My Pavilion Development Ltd
Financial Statements
For The Year Ended 28 February 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
My Pavilion Development Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Balance Sheet | 3—4
Notes to the Financial Statements | 5—6

Page 1
My Pavilion Development Ltd
Company Information
For The Year Ended 28 February 2025
Company Information

Directors | Ms Armine Arakelian
| Mr Ming Ko
Company Number | 13222958
Registered Office | 60 Stafford Road
| Croydon
| CR0 4NE
Accountants | Outsourced ACC Ltd
| Chartered Management Accountants
| High Street Centre, 137-139 High Street
| Beckenham
| Kent
| BR3 1AG

Page 1
Page 2
My Pavilion Development Ltd
Accountant's Report
For The Year Ended 28 February 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of My Pavilion Development Ltd for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of My Pavilion Development Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of My Pavilion Development Ltd and state those matters that we have agreed to state to the directors of My Pavilion Development Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that My Pavilion Development Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of My Pavilion Development Ltd . You consider that My Pavilion Development Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of My Pavilion Development Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

11th November 2025

Outsourced ACC Ltd
Chartered Management Accountants
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Page 2
Page 3
My Pavilion Development Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13222958

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 607,648 |  | 607,648
|  |  | 607,648 |  | 607,648
CURRENT ASSETS
Debtors | 5 | 254 |  | - |
Cash at bank and in hand |  | 14,527 |  | 818 |
|  | 14,781 |  | 818 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,552 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,229 |  | 818
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 620,877 |  | 608,466
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (614,231 ) |  | (614,231 )
NET ASSETS/(LIABILITIES) |  |  | 6,646 |  | (5,765 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 30 |  | 30
Profit and Loss Account |  |  | 6,616 |  | (5,795 )
SHAREHOLDERS' FUNDS |  |  | 6,646 |  | (5,765)

Page 3
Page 4
My Pavilion Development 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 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 Ming Ko Director
11th November 2025

The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
My Pavilion Development Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
My Pavilion Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13222958 . The registered office is 60 Stafford Road, Croydon, CR0 4NE.
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.
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 Depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2024 | 607,648
As at 28 February 2025 | 607,648
Net Book Value
As at 28 February 2025 | 607,648
As at 1 March 2024 | 607,648

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 254 |  | -

Page 5
Page 6
My Pavilion Development Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,552 |  | -

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 512,160 |  | 512,160
Other creditors | 102,071 |  | 102,071
| 614,231 |  | 614,231

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

Page 6