Acorah Software Products - Accounts Production 16.8.200 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12224646 S Maxwell M John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224646 2024-09-30 12224646 2025-09-30 12224646 2024-10-01 2025-09-30 12224646 frs-core:CurrentFinancialInstruments 2025-09-30 12224646 frs-core:ShareCapital 2025-09-30 12224646 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12224646 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12224646 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12224646 frs-bus:SmallEntities 2024-10-01 2025-09-30 12224646 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12224646 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12224646 frs-bus:Director1 2024-10-01 2025-09-30 12224646 frs-bus:Director2 2024-10-01 2025-09-30 12224646 frs-countries:EnglandWales 2024-10-01 2025-09-30 12224646 2023-09-30 12224646 2024-09-30 12224646 2023-10-01 2024-09-30 12224646 frs-core:CurrentFinancialInstruments 2024-09-30 12224646 frs-core:ShareCapital 2024-09-30 12224646 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12224646
Maxwell John Property Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hancock & Hastings Limited
Maxwell John Property Group Ltd
Contents
Contents

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

Page 1
Maxwell John Property Group Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12224646

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,788 |  | 9,178 |
|  | 4,788 |  | 9,178 |
Creditors: Amounts Falling Due Within One Year | 4 | (17,329 ) |  | (20,315 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,541 ) |  | (11,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,541 ) |  | (11,137 )
NET LIABILITIES |  |  | (12,541 ) |  | (11,137 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (12,641 ) |  | (11,237 )
SHAREHOLDERS' FUNDS |  |  | (12,541) |  | (11,137)

For the year ending 30 September 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

S Maxwell Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maxwell John Property Group Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Maxwell John Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224646 . The registered office is 42 Stockwell Drive, Derby, Derbyshire, DE22 4NW.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 12,009 |  | 14,815
Accruals and deferred income | 420 |  | 600
Directors' loan accounts | 4,900 |  | 4,900
| 17,329 |  | 20,315

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2