Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04453513 Mr David Landau Mr David Landau true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04453513 2024-06-30 04453513 2025-06-30 04453513 2024-07-01 2025-06-30 04453513 frs-core:CurrentFinancialInstruments 2025-06-30 04453513 frs-core:Non-currentFinancialInstruments 2025-06-30 04453513 frs-core:FurnitureFittings 2025-06-30 04453513 frs-core:FurnitureFittings 2024-07-01 2025-06-30 04453513 frs-core:FurnitureFittings 2024-06-30 04453513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 04453513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 04453513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 04453513 frs-core:ShareCapital 2025-06-30 04453513 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04453513 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04453513 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04453513 frs-bus:SmallEntities 2024-07-01 2025-06-30 04453513 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04453513 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04453513 1 2024-07-01 2025-06-30 04453513 frs-bus:Director1 2024-07-01 2025-06-30 04453513 frs-countries:EnglandWales 2024-07-01 2025-06-30 04453513 2023-06-30 04453513 2024-06-30 04453513 2023-07-01 2024-06-30 04453513 frs-core:CurrentFinancialInstruments 2024-06-30 04453513 frs-core:Non-currentFinancialInstruments 2024-06-30 04453513 frs-core:ShareCapital 2024-06-30 04453513 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04453513
Mountgreen Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mountgreen Properties Limited
Contents
Contents

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

Page 1
Mountgreen Properties Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04453513

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 135,264
|  |  | - |  | 135,264
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 6,740 |
|  | - |  | 6,740 |
Creditors: Amounts Falling Due Within One Year | 5 | (44,966 ) |  | (186,925 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (44,966 ) |  | (180,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (44,966 ) |  | (44,921 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (105,000 ) |  | (105,000 )
NET LIABILITIES |  |  | (149,966 ) |  | (149,921 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (150,066 ) |  | (150,021 )
SHAREHOLDERS' FUNDS |  |  | (149,966) |  | (149,921)

Page 1
Page 2
Mountgreen Properties Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 David Landau Director
10th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mountgreen Properties Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Mountgreen Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04453513 . The registered office is 80 Queen Elizabeth Walk, London, N15 6AB.
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 | NIL
Fixtures & Fittings | 25% of Net Book Value

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 July 2024 | 134,984 | 11,795 | 146,779
Disposals | (134,984 ) | (280 ) | (135,264 )
As at 30 June 2025 | - | 11,515 | 11,515
Depreciation
As at 1 July 2024 | - | 11,515 | 11,515
As at 30 June 2025 | - | 11,515 | 11,515
Net Book Value
As at 30 June 2025 | - | - | -
As at 1 July 2024 | 134,984 | 280 | 135,264

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 44,966 |  | 186,545
Accruals and deferred income | - |  | 380
| 44,966 |  | 186,925

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 105,000 |  | 105,000

Page 3
Page 4
Mountgreen Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr David Landau by virtue of his ownership of 100% of the issued share capital in the company.
Page 4