Acorah Software Products - Accounts Production 19.2.450 false true false 22 September 2025 5 April 2026 5 April 2026 16733001 Mr Michael Kain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16733001 2025-09-21 16733001 2026-04-05 16733001 2025-09-22 2026-04-05 16733001 frs-core:CurrentFinancialInstruments 2026-04-05 16733001 frs-core:Non-currentFinancialInstruments 2026-04-05 16733001 frs-core:MotorVehicles 2026-04-05 16733001 frs-core:MotorVehicles 2025-09-22 2026-04-05 16733001 frs-core:MotorVehicles 2025-09-21 16733001 frs-core:ShareCapital 2026-04-05 16733001 frs-core:RetainedEarningsAccumulatedLosses 2026-04-05 16733001 frs-bus:PrivateLimitedCompanyLtd 2025-09-22 2026-04-05 16733001 frs-bus:FilletedAccounts 2025-09-22 2026-04-05 16733001 frs-bus:SmallEntities 2025-09-22 2026-04-05 16733001 frs-bus:AuditExempt-NoAccountantsReport 2025-09-22 2026-04-05 16733001 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-22 2026-04-05 16733001 frs-bus:Director1 2025-09-22 2026-04-05 16733001 frs-countries:EnglandWales 2025-09-22 2026-04-05
Registered number: 16733001
MAPLE GLEN LTD
Unaudited Financial Statements
For the Period 22 September 2025 to 5 April 2026
Victoria Accountants Limited
MAPLE GLEN LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MAPLE GLEN LTD
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 16733001

| 5 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,196
Investment Properties | 5 |  | 360,134
|  |  | 370,330
CURRENT ASSETS
Cash at bank and in hand |  | 15,847 |
|  | 15,847 |
Creditors: Amounts Falling Due Within One Year | 6 | (207,010 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (191,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 179,167
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (209,225 )
NET LIABILITIES |  |  | (30,058 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (30,158 )
SHAREHOLDERS' FUNDS |  |  | (30,058)

Page 1
Page 2
MAPLE GLEN LTD
Balance Sheet (continued)
As At 5 April 2026
For the period ending 5 April 2026 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 Michael Kain Director
01/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MAPLE GLEN LTD
Notes to the Financial Statements
For the Period 22 September 2025 to 5 April 2026
Notes to the Financial Statements
1. General Information
MAPLE GLEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16733001 . The registered office is 6 Stoke Cottages, Stoke Hill, Bristol, BS9 1EY.
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. 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:

Motor Vehicles | 33% straight line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 22 September 2025 | -
Additions | 11,841
As at 5 April 2026 | 11,841
Depreciation
As at 22 September 2025 | -
Provided during the period | 1,645
As at 5 April 2026 | 1,645
Net Book Value
As at 5 April 2026 | 10,196
As at 22 September 2025 | -

Cost or valuation as at 5 April 2026 represented by:

| Motor Vehicles
--- | ---
| £
At cost | 11,841
| 11,841

Page 3
Page 4
MAPLE GLEN LTD
Notes to the Financial Statements (continued)
For the Period 22 September 2025 to 5 April 2026
5. Investment Property

| 5 April 2026
--- | ---
| £
Fair Value
As at 22 September 2025 | -
Additions | 360,134
As at 5 April 2026 | 360,134

6. Creditors: Amounts Falling Due Within One Year

| 5 April 2026
--- | ---
| £
Other creditors | 201,838
Taxation and social security | 5,172
| 207,010

7. Creditors: Amounts Falling Due After More Than One Year

| 5 April 2026
--- | ---
| £
Bank loans | 209,225

8. Share Capital

| 5 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

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