Acorah Software Products - Accounts Production 16.8.200 false true false 25 May 2024 31 May 2025 31 May 2025 15740305 Mazin Masri Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15740305 2024-05-24 15740305 2025-05-31 15740305 2024-05-25 2025-05-31 15740305 frs-core:CurrentFinancialInstruments 2025-05-31 15740305 frs-core:Non-currentFinancialInstruments 2025-05-31 15740305 frs-core:FurnitureFittings 2025-05-31 15740305 frs-core:FurnitureFittings 2024-05-25 2025-05-31 15740305 frs-core:FurnitureFittings 2024-05-24 15740305 frs-core:ShareCapital 2025-05-31 15740305 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15740305 frs-bus:PrivateLimitedCompanyLtd 2024-05-25 2025-05-31 15740305 frs-bus:FilletedAccounts 2024-05-25 2025-05-31 15740305 frs-bus:SmallEntities 2024-05-25 2025-05-31 15740305 frs-bus:AuditExempt-NoAccountantsReport 2024-05-25 2025-05-31 15740305 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-25 2025-05-31 15740305 frs-bus:Director1 2024-05-25 2025-05-31 15740305 frs-bus:CompanySecretary1 2024-05-25 2025-05-31 15740305 frs-countries:EnglandWales 2024-05-25 2025-05-31
Registered number: 15740305
MMRE Ltd
Financial Statements
For The Year Ended 31 May 2025
MMRE Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MMRE Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15740305

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,584
Investment Properties | 5 |  | 484,245
|  |  | 488,829
CURRENT ASSETS
Debtors | 6 | 315,025 |
Cash at bank and in hand |  | 2,687 |
|  | 317,712 |
Creditors: Amounts Falling Due Within One Year | 7 | (127,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 190,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 679,185
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (714,040 )
NET LIABILITIES |  |  | (34,855 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Profit and Loss Account |  |  | (34,856 )
SHAREHOLDERS' FUNDS |  |  | (34,855)

Page 1
Page 2
MMRE Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year 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

Mazin Masri Director
09/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MMRE Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
MMRE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15740305 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Fixtures & Fittings | 25% Straight line

2.4. 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 year was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 25 May 2024 | -
Additions | 4,945
As at 31 May 2025 | 4,945
Depreciation
As at 25 May 2024 | -
Provided during the period | 361
As at 31 May 2025 | 361
Net Book Value
As at 31 May 2025 | 4,584
As at 25 May 2024 | -

Page 3
Page 4
MMRE Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 25 May 2024 | -
Additions | 484,245
As at 31 May 2025 | 484,245

6. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 1,259
Prepayments and accrued income | 4,241
Other debtors | 309,525
| 315,025

7. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Accruals and deferred income | 3,962
Director's loan account | 123,394
| 127,356

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

| 2025
--- | ---
| £
Bank loans | 324,040
Other creditors | 390,000
| 714,040

9. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4