Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05082121 Mr Raymond Marquis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05082121 2024-03-31 05082121 2025-03-31 05082121 2024-04-01 2025-03-31 05082121 frs-core:CurrentFinancialInstruments 2025-03-31 05082121 frs-core:Non-currentFinancialInstruments 2025-03-31 05082121 frs-core:ShareCapital 2025-03-31 05082121 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05082121 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05082121 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05082121 frs-bus:SmallEntities 2024-04-01 2025-03-31 05082121 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05082121 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05082121 frs-bus:Director1 2024-04-01 2025-03-31 05082121 frs-countries:EnglandWales 2024-04-01 2025-03-31 05082121 2023-03-31 05082121 2024-03-31 05082121 2023-04-01 2024-03-31 05082121 frs-core:CurrentFinancialInstruments 2024-03-31 05082121 frs-core:Non-currentFinancialInstruments 2024-03-31 05082121 frs-core:ShareCapital 2024-03-31 05082121 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05082121
M.L.S. Properties Limited
Financial Statements
For The Year Ended 31 March 2025
Quartz Accountancy
37 Stanwick Mansions
Stanwick Road
London
W14 8TP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05082121
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,000 7,348
Cash at bank and in hand 2,024 1,657
9,024 9,005
Creditors: Amounts Falling Due Within One Year 5 (20,699 ) (2,330 )
NET CURRENT ASSETS (LIABILITIES) (11,675 ) 6,675
TOTAL ASSETS LESS CURRENT LIABILITIES (11,675 ) 6,675
Creditors: Amounts Falling Due After More Than One Year 6 (129,976 ) (129,976 )
NET LIABILITIES (141,651 ) (123,301 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (141,653 ) (123,303 )
SHAREHOLDERS' FUNDS (141,651) (123,301)
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 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 Raymond Marquis
Director
9th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M.L.S. Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05082121 . The registered office is 37 Stanwick Mansions , Stanwick Road, London, W14 8TP.
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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 7,000 7,000
VAT - 348
7,000 7,348
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 999 1,000
Corporation tax 1,330 1,330
VAT 650 -
Director's loan account 17,720 -
20,699 2,330
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 129,976 129,976
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2