Acorah Software Products - Accounts Production 19.1.200 false true true false 3 September 2024 30 September 2025 30 September 2025 15932623 Mr Alex Maduaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15932623 2024-09-02 15932623 2025-09-30 15932623 2024-09-03 2025-09-30 15932623 frs-core:CurrentFinancialInstruments 2025-09-30 15932623 frs-core:Non-currentFinancialInstruments 2025-09-30 15932623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-09-30 15932623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-03 2025-09-30 15932623 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-02 15932623 frs-core:ShareCapital 2025-09-30 15932623 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15932623 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15932623 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15932623 frs-bus:SmallEntities 2024-09-03 2025-09-30 15932623 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15932623 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15932623 frs-bus:Director1 2024-09-03 2025-09-30 15932623 frs-countries:EnglandWales 2024-09-03 2025-09-30
Registered number: 15932623
MEK RENTALS LTD
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15932623
30 September 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 325,000
325,000
CURRENT ASSETS
Cash at bank and in hand 133
133
Creditors: Amounts Falling Due Within One Year 5 (107,534 )
NET CURRENT ASSETS (LIABILITIES) (107,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 217,599
Creditors: Amounts Falling Due After More Than One Year 6 (239,440 )
NET LIABILITIES (21,841 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (21,941 )
SHAREHOLDERS' FUNDS (21,841)
Page 1
Page 2
For the period ending 30 September 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 Alex Maduaka
Director
2nd June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MEK RENTALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15932623 . The registered office is Sunnyhill House, 3-7 Sunnyhill Road, London, Greater London, SW16 2UG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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:
Leasehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 3 September 2024 325,000
As at 30 September 2025 325,000
Net Book Value
As at 30 September 2025 325,000
As at 3 September 2024 325,000
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Bank loans and overdrafts 11,598
Amounts owed to participating interests 94,936
Other creditors 1,000
107,534
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2025
£
Bank loans 239,440
7. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
Page 4