Acorah Software Products - Accounts Production 16.5.460 true true 31 August 2023 1 September 2022 false 1 September 2023 31 December 2024 31 December 2024 06999508 Miss T L Weston Mrs J B Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06999508 2023-08-31 06999508 2024-12-31 06999508 2023-09-01 2024-12-31 06999508 frs-core:CurrentFinancialInstruments 2024-12-31 06999508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 06999508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-12-31 06999508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 06999508 frs-core:ShareCapital 2024-12-31 06999508 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-12-31 06999508 frs-bus:FilletedAccounts 2023-09-01 2024-12-31 06999508 frs-bus:SmallEntities 2023-09-01 2024-12-31 06999508 frs-bus:EntityHasNeverTraded 2023-09-01 2024-12-31 06999508 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-12-31 06999508 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-12-31 06999508 frs-bus:Director1 2023-09-01 2024-12-31 06999508 frs-bus:CompanySecretary1 2023-09-01 2024-12-31 06999508 frs-countries:EnglandWales 2023-09-01 2024-12-31 06999508 2022-08-31 06999508 2023-08-31 06999508 2022-09-01 2023-08-31 06999508 frs-core:CurrentFinancialInstruments 2023-08-31 06999508 frs-core:ShareCapital 2023-08-31
Registered number: 06999508
MWM Ardleigh Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06999508
31 December 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,584,720 1,584,720
1,584,720 1,584,720
CURRENT ASSETS
Cash at bank and in hand 52 52
52 52
Creditors: Amounts Falling Due Within One Year 5 (1,584,770 ) (1,584,770 )
NET CURRENT ASSETS (LIABILITIES) (1,584,718 ) (1,584,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss T L Weston
Director
19 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
MWM Ardleigh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06999508 . The registered office is Finmere Quarry Banbury Road, Finmere, Buckingham, MK18 4AJ.
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:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 1,584,720
As at 31 December 2024 1,584,720
Net Book Value
As at 31 December 2024 1,584,720
As at 1 September 2023 1,584,720
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 August 2023
£ £
Amounts owed to participating interests 884,770 884,770
Other creditors 700,000 700,000
1,584,770 1,584,770
6. Share Capital
31 December 2024 31 August 2023
£ £
Allotted, Called up and fully paid 2 2
7. Post Balance Sheet Events
The company was sold on 29 September 2025 to Eastside Recycling Ltd.
Page 2