Acorah Software Products - Accounts Production 16.7.461 false true false 23 January 2024 31 January 2025 31 January 2025 15436365 Mr Jamie Thirlwall Mr Mac McCracken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15436365 2024-01-22 15436365 2025-01-31 15436365 2024-01-23 2025-01-31 15436365 frs-core:ShareCapital 2025-01-31 15436365 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15436365 frs-bus:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15436365 frs-bus:AbridgedAccounts 2024-01-23 2025-01-31 15436365 frs-bus:SmallEntities 2024-01-23 2025-01-31 15436365 frs-bus:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15436365 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-23 2025-01-31 15436365 frs-bus:Director1 2024-01-23 2025-01-31 15436365 frs-bus:Director2 2024-01-23 2025-01-31 15436365 frs-countries:EnglandWales 2024-01-23 2025-01-31
Registered number: 15436365
M&d Property Development Group Ltd
Unaudited ABRIDGED Financial Statements
For the Period 23 January 2024 to 31 January 2025
VIBAS Accountants
M&d Property Development Group Ltd
Contents
Contents

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

Page 1
M&d Property Development Group Ltd
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 15436365

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 174,756
|  |  | 174,756
CURRENT ASSETS
Debtors |  | 812 |
Cash at bank and in hand |  | 4,496 |
|  | 5,308 |
Creditors: Amounts Falling Due Within One Year |  | (182,452 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (177,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,388 )
NET LIABILITIES |  |  | (2,388 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Profit and Loss Account |  |  | (2,390 )
SHAREHOLDERS' FUNDS |  |  | (2,388)

For the period ending 31 January 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Jamie Thirlwall Director
29/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M&d Property Development Group Ltd
Notes to the Abridged Financial Statements
For the Period 23 January 2024 to 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
M&d Property Development Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15436365 . The registered office is 6 Terlings Avenue, Gilston, Harlow, CM20 2FP.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 31 January 2025
--- | ---
| £
Fair Value
As at 23 January 2024 | -
Additions | 174,756
As at 31 January 2025 | 174,756

5. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2