Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11528376 Mr SOLOMON LEVENE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11528376 2024-08-31 11528376 2025-08-31 11528376 2024-09-01 2025-08-31 11528376 frs-core:Non-currentFinancialInstruments 2025-08-31 11528376 frs-core:ShareCapital 2025-08-31 11528376 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11528376 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11528376 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11528376 frs-bus:SmallEntities 2024-09-01 2025-08-31 11528376 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11528376 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11528376 frs-bus:Director1 2024-09-01 2025-08-31 11528376 frs-countries:EnglandWales 2024-09-01 2025-08-31 11528376 2023-08-31 11528376 2024-08-31 11528376 2023-09-01 2024-08-31 11528376 frs-core:Non-currentFinancialInstruments 2024-08-31 11528376 frs-core:ShareCapital 2024-08-31 11528376 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11528376
MKS REAL ESTATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
ANDREW LAZELL
BUSINESS FIRST
BLACKPOOL TECH MANAGEMENT CENTRE
FARADAY WAY, BLACKPOOL
LANCASHIRE
FY2 0JW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11528376
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,032 15,002
8,032 15,002
Creditors: Amounts Falling Due Within One Year 4 (750 ) (750 )
NET CURRENT ASSETS (LIABILITIES) 7,282 14,252
TOTAL ASSETS LESS CURRENT LIABILITIES 7,282 14,252
Creditors: Amounts Falling Due After More Than One Year 5 (37,411 ) (37,411 )
NET LIABILITIES (30,129 ) (23,159 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (30,229 ) (23,259 )
SHAREHOLDERS' FUNDS (30,129) (23,159)
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 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.
The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:
Mr SOLOMON LEVENE
Director
31st May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MKS REAL ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11528376 . The registered office is 123 Cunliffe Road, Blackpool, Lancashire, FY1 6RX.
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: one (2024: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 750 750
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans - 37,411
Other creditors 37,411 -
37,411 37,411
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2