Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11950390 Mr Michael Wiggins Mrs Claire Wiggins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11950390 2024-04-30 11950390 2025-04-30 11950390 2024-05-01 2025-04-30 11950390 frs-core:CurrentFinancialInstruments 2025-04-30 11950390 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 11950390 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 11950390 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 11950390 frs-core:ShareCapital 2025-04-30 11950390 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11950390 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11950390 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11950390 frs-bus:SmallEntities 2024-05-01 2025-04-30 11950390 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11950390 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11950390 frs-bus:Director1 2024-05-01 2025-04-30 11950390 frs-bus:Director2 2024-05-01 2025-04-30 11950390 frs-countries:EnglandWales 2024-05-01 2025-04-30 11950390 2023-04-30 11950390 2024-04-30 11950390 2023-05-01 2024-04-30 11950390 frs-core:CurrentFinancialInstruments 2024-04-30 11950390 frs-core:ShareCapital 2024-04-30 11950390 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11950390
M C W Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Lesstax2pay
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11950390
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 643,459 392,735
643,459 392,735
CURRENT ASSETS
Cash at bank and in hand 11,660 10,148
11,660 10,148
Creditors: Amounts Falling Due Within One Year 5 (723,533 ) (451,778 )
NET CURRENT ASSETS (LIABILITIES) (711,873 ) (441,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68,414 ) (48,895 )
NET LIABILITIES (68,414 ) (48,895 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (68,416 ) (48,897 )
SHAREHOLDERS' FUNDS (68,414) (48,895)
For the year ending 30 April 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 Michael Wiggins
Director
07/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M C W Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11950390 . The registered office is C/O Lesstax2pay, 169 High Street, Barnet, EN5 5SU.
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 Not Depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2024 392,735
Additions 250,724
As at 30 April 2025 643,459
Net Book Value
As at 30 April 2025 643,459
As at 1 May 2024 392,735
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 322,070 322,070
Other loans 106,495 -
Other creditors 294,884 129,689
Taxation and social security 84 18
723,533 451,778
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2