Acorah Software Products - Accounts Production 16.8.310 false true true false 14 May 2024 31 May 2025 31 May 2025 15720426 Mr Michael Mark Maddix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15720426 2024-05-13 15720426 2025-05-31 15720426 2024-05-14 2025-05-31 15720426 frs-core:Non-currentFinancialInstruments 2025-05-31 15720426 frs-core:ShareCapital 2025-05-31 15720426 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15720426 frs-bus:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15720426 frs-bus:FilletedAccounts 2024-05-14 2025-05-31 15720426 frs-bus:SmallEntities 2024-05-14 2025-05-31 15720426 frs-bus:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15720426 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-14 2025-05-31 15720426 frs-core:ListedExchangeTraded 2025-05-31 15720426 frs-core:ListedExchangeTraded 2024-05-13 15720426 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-05-13 15720426 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-05-31 15720426 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-05-31 15720426 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-05-13 15720426 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-05-31 15720426 frs-bus:Director1 2024-05-14 2025-05-31 15720426 frs-countries:EnglandWales 2024-05-14 2025-05-31
Registered number: 15720426
MD Heights Property Ltd
Unaudited Financial Statements
For the Period 14 May 2024 to 31 May 2025
Sai Accounting Services Limited
MD Heights Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
MD Heights Property Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15720426

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 166,448
|  |  | 166,448
CURRENT ASSETS
Cash at bank and in hand |  | 5,081 |
|  | 5,081 |
Creditors: Amounts Falling Due Within One Year | 5 | (480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,601
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 171,049
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (183,131 )
NET LIABILITIES |  |  | (12,082 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 150
Profit and Loss Account |  |  | (12,232 )
SHAREHOLDERS' FUNDS |  |  | (12,082)

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Maddix Director
04/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MD Heights Property Ltd
Notes to the Financial Statements
For the Period 14 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
MD Heights Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15720426 . The registered office is 54 South Park Road, Ilford, IG1 1SS.
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 identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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: 1
1
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 14 May 2024 | -
Additions | 166,448
As at 31 May 2025 | 166,448
Provision
As at 14 May 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 166,448
As at 14 May 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 480

6. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025
--- | ---
| £
Other creditors | 183,131

Page 2
Page 3
MD Heights Property Ltd
Notes to the Financial Statements (continued)
For the Period 14 May 2024 to 31 May 2025
7. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 150

Page 3