Acorah Software Products - Accounts Production 19.2.450 false true false 1 November 2024 31 March 2026 31 March 2026 08271635 Miss Helen Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08271635 2024-10-31 08271635 2026-03-31 08271635 2024-11-01 2026-03-31 08271635 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 08271635 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2026-03-31 08271635 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 08271635 frs-core:ShareCapital 2026-03-31 08271635 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 08271635 frs-bus:FilletedAccounts 2024-11-01 2026-03-31 08271635 frs-bus:SmallEntities 2024-11-01 2026-03-31 08271635 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-03-31 08271635 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-03-31 08271635 frs-bus:Director1 2024-11-01 2026-03-31 08271635 frs-countries:EnglandWales 2024-11-01 2026-03-31
Registered number: 08271635
Maltby Way Property Management Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 31 March 2026
A1 Accounts and Tax
ATT (Fellow), CTA
Sycamore House, Old Rectory Court
Wendlebury
Bicester
Oxon
OX25 2PB
Maltby Way Property Management Ltd
Contents
Contents

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

Page 1
Maltby Way Property Management Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08271635

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 31,477
|  |  | 31,477
Creditors: Amounts Falling Due Within One Year | 5 | (31,475 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 31 March 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 her 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

Miss Helen Stevens Director
15/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maltby Way Property Management Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Maltby Way Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08271635 . The registered office is Sycamore House, Old Rectory Court, Wendlebury, Bicester, OX25 2PB.
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:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 31,477
As at 31 March 2026 | 31,477
Net Book Value
As at 31 March 2026 | 31,477
As at 1 November 2024 | 31,477

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 31,475

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2