Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09711183 T M Shah H L Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09711183 2023-12-31 09711183 2024-12-31 09711183 2024-01-01 2024-12-31 09711183 frs-core:CurrentFinancialInstruments 2024-12-31 09711183 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09711183 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09711183 frs-bus:Micro-entities 2024-01-01 2024-12-31 09711183 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09711183 frs-bus:Director1 2024-01-01 2024-12-31 09711183 frs-bus:Director2 2024-01-01 2024-12-31 09711183 2022-12-31 09711183 2023-12-31 09711183 2023-01-01 2023-12-31 09711183 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09711183
MB Hillingdon Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MB Hillingdon Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09711183
2024 2023
£ £
Fixed assets 20,000,000 20,000,000
Current assets 131,162 315
Creditors: Amounts Falling Due Within One Year (11,376,876 ) (11,278,179 )
NET CURRENT LIABILITIES (11,245,714 ) (11,277,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,754,286 8,722,136
Accruals and deferred income (25,000 ) (5,000 )
NET ASSETS 8,729,286 8,717,136
CAPITAL AND RESERVES 8,729,286 8,717,136

Notes

1. General Information
MB Hillingdon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09711183 . The registered office is 76 Canterbury Road, Croydon, Surrey, CR0 3HA .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Non-current assets
The non-current assets have been pledged as security for the company's parent's liabilities. Litigation has been ongoing on the charges granted over the assets owned by the company, however, terms to settle that dispute have been agreed.
4. Going concern
The directors of the company are in the final stage of selling the main asset it holds which is its property which exchanged contracts on 30 April 2025 with completion expected shortly. As mentioned in Note 3, terms to settle a relevant dispute have been agreed and hence, upon the property disposal and following the payment of the settlement sum for the legal dispute and all other legal & professional costs, the company's creditors will be paid. The secured creditors of the company are aware of the company’s position, and they are aware that the company’s assets when realised may not be sufficient to pay its secured liabilities in full.
Accordingly, the company's accounts have been prepared on a going concern basis.
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MB Hillingdon Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
H L Shah
Director
31 December 2025