Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13877622 Mr Geraint Lloyd Rees Mrs Eirlys Thomas Mr Michael Ridley Mrs Sarah Hitchen Mr Rob Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13877622 2025-01-31 13877622 2026-01-31 13877622 2025-02-01 2026-01-31 13877622 frs-core:CurrentFinancialInstruments 2026-01-31 13877622 frs-core:ShareCapital 2026-01-31 13877622 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13877622 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13877622 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13877622 frs-bus:SmallEntities 2025-02-01 2026-01-31 13877622 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13877622 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13877622 frs-bus:Director1 2025-02-01 2026-01-31 13877622 frs-bus:Director2 2025-02-01 2026-01-31 13877622 frs-bus:Director3 2025-02-01 2026-01-31 13877622 frs-bus:Director4 2025-02-01 2026-01-31 13877622 frs-bus:Director5 2025-02-01 2026-01-31 13877622 frs-countries:EnglandWales 2025-02-01 2026-01-31 13877622 2024-01-31 13877622 2025-01-31 13877622 2024-02-01 2025-01-31 13877622 frs-core:CurrentFinancialInstruments 2025-01-31 13877622 frs-core:ShareCapital 2025-01-31 13877622 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13877622
Malin Court Property Management Ltd
Financial Statements
For The Year Ended 31 January 2026
Aspire Accountancy and Bookkeeping Services Ltd
Malin Court Property Management Ltd
Contents
Contents

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

Page 1
Malin Court Property Management Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13877622

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,329 |  | 1,571 |
Cash at bank and in hand |  | 2,729 |  | 1,708 |
|  | 4,058 |  | 3,279 |
Creditors: Amounts Falling Due Within One Year | 5 | (798 ) |  | (726 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,260 |  | 2,553
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,260 |  | 2,553
NET ASSETS |  |  | 3,260 |  | 2,553
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5 |  | 5
Profit and Loss Account |  |  | 3,255 |  | 2,548
SHAREHOLDERS' FUNDS |  |  | 3,260 |  | 2,553

For the year ending 31 January 2026 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 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 Geraint Lloyd Rees Director
01/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Malin Court Property Management Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Malin Court Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13877622 . The registered office is 7 The Heighways, Cound, Shrewsbury, Shropshire, SY5 6AR.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,324 |  | 1,566
Called up share capital not paid | 5 |  | 5
| 1,329 |  | 1,571

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Accruals and deferred income | 799 |  | 726
| 798 |  | 726

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 5 |  | 5
Amount of Allotted, Called Up Share Capital | 5 |  | 5

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