Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 15 May 2024 31 May 2025 31 May 2025 15721495 Junaid Baber Dar Khandokar Asadur Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15721495 2024-05-14 15721495 2025-05-31 15721495 2024-05-15 2025-05-31 15721495 frs-core:CurrentFinancialInstruments 2025-05-31 15721495 frs-core:Non-currentFinancialInstruments 2025-05-31 15721495 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 15721495 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 15721495 frs-bus:Micro-entities 2024-05-15 2025-05-31 15721495 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 15721495 frs-bus:Director1 2024-05-15 2025-05-31 15721495 frs-bus:Director1 2024-05-14 15721495 frs-bus:Director1 2025-05-31 15721495 frs-bus:Director2 2024-05-15 2025-05-31 15721495 frs-bus:Director2 2024-05-14 15721495 frs-bus:Director2 2025-05-31
Registered number: 15721495
Mapperley Park Limited
Financial Statements
For the Period 15 May 2024 to 31 May 2025
Mapperley Park Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15721495

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 449,220
Current assets |  | 41,025
Creditors: Amounts Falling Due Within One Year |  | (23,781 )
NET CURRENT ASSETS |  | 17,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 466,464
Creditors: Amounts Falling Due After More Than One Year |  | (475,205 )
NET LIABILITIES |  | (8,741 )
CAPITAL AND RESERVES |  | (8,741 )

## Notes

1. General Information
Mapperley Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15721495 . The registered office is Watergates Accountants Ltd, 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 15 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Junaid Baber Dar | - | 4,733 | (8,024 ) | - | (3,291 )
Khandokar Asadur Rahman | - | 100 | (8,024 ) | - | (7,924 )

The above loan is unsecured, interest free and repayable on demand.
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Mapperley Park Limited
Balance Sheet (continued)
As At 31 May 2025
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 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

Khandokar Asadur Rahman Director
12th February 2026