Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12158672 Mr Philip Armitage Mr Matthew Goss Mrs Vicki Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12158672 2024-08-31 12158672 2025-08-31 12158672 2024-09-01 2025-08-31 12158672 frs-core:CurrentFinancialInstruments 2025-08-31 12158672 frs-core:Non-currentFinancialInstruments 2025-08-31 12158672 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12158672 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12158672 frs-bus:Micro-entities 2024-09-01 2025-08-31 12158672 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12158672 frs-bus:Director1 2024-09-01 2025-08-31 12158672 frs-bus:Director2 2024-09-01 2025-08-31 12158672 frs-bus:Director3 2024-09-01 2025-08-31 12158672 1 2024-09-01 2025-08-31 12158672 2023-08-31 12158672 2024-08-31 12158672 2023-09-01 2024-08-31 12158672 frs-core:CurrentFinancialInstruments 2024-08-31 12158672 frs-core:Non-currentFinancialInstruments 2024-08-31 12158672 1 2023-09-01 2024-08-31
Registered number: 12158672
Martin Nye Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12158672
2025 2024
£ £
Fixed assets 131,959 132,452
Current assets 1,186 466
Prepayments and accrued income 210 201
Creditors: Amounts Falling Due Within One Year (4,704 ) (3,552 )
NET CURRENT LIABILITIES (3,308 ) (2,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES 128,651 129,567
Creditors: Amounts Falling Due After More Than One Year (88,970 ) (91,275 )
Accruals and deferred income (734 ) (734 )
NET ASSETS 38,947 37,558
CAPITAL AND RESERVES 38,947 37,558

Notes

1. General Information
Martin Nye Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12158672 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Directors 3 3
3 3
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured. Wesleyan Bank Limited has a legal charge over the property owned by the company. Two of the directors and two shareholders have given a personal guarantee in respect of the loan. Three companies owned by two of the directors and two of the shareholders  have also given fixed and floating charges against the loan.
2025 2024
£ £
Bank loans and overdrafts 90,985 92,785
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For the year ending 31 August 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
Mr Philip Armitage
Director
11th May 2026