Acorah Software Products - Accounts Production 16.8.310 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14754866 Mr David Warwicker Mrs Naomi Walton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14754866 2024-03-31 14754866 2025-03-31 14754866 2024-04-01 2025-03-31 14754866 frs-core:CurrentFinancialInstruments 2025-03-31 14754866 frs-core:ShareCapital 2025-03-31 14754866 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14754866 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14754866 frs-bus:SmallEntities 2024-04-01 2025-03-31 14754866 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14754866 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14754866 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14754866 1 2024-04-01 2025-03-31 14754866 frs-bus:Director1 2024-04-01 2025-03-31 14754866 frs-bus:Director2 2024-04-01 2025-03-31 14754866 frs-countries:EnglandWales 2024-04-01 2025-03-31 14754866 2023-03-31 14754866 2024-03-31 14754866 2023-04-01 2024-03-31 14754866 frs-core:CurrentFinancialInstruments 2024-03-31 14754866 frs-core:ShareCapital 2024-03-31
Registered number: 14754866
Marylebone Land Freehold Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shaw Wallace
Marylebone Land Freehold Ltd
Contents
Contents

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

Page 1
Marylebone Land Freehold Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14754866

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr David Warwicker Director
23/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Marylebone Land Freehold Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Marylebone Land Freehold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14754866 . The registered office is 43 Manchester Street, London, W1U 7LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 2)
- 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

6. Financial Instruments
A negative pledge has been made against the company, relating to 3 and 5 Merchant Street, London E3 4UJ, registered at HM Land Registry with title number AGL448611 and AGL472716 in favour of the following party:
Paratus Amc Limited
7. Ultimate Controlling Party
The ultimate controlling party is Mr D Warwicker.
Marylebone Land Freehold Ltd is owned by Marylebone Land Limited by virtue of its ownership of 100% of the company's issued share capital
Page 2