Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12509862 Mr Mark Dobson Mrs Helen Wood the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12509862 2025-03-31 12509862 2026-03-31 12509862 2025-04-01 2026-03-31 12509862 frs-core:Non-currentFinancialInstruments 2026-03-31 12509862 frs-core:InvestmentPropertyIncludedWithinPPE 2026-03-31 12509862 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 12509862 frs-core:ShareCapital 2026-03-31 12509862 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12509862 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12509862 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12509862 frs-bus:SmallEntities 2025-04-01 2026-03-31 12509862 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12509862 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12509862 1 2025-04-01 2026-03-31 12509862 frs-bus:Director1 2025-04-01 2026-03-31 12509862 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 12509862 frs-countries:EnglandWales 2025-04-01 2026-03-31 12509862 2024-03-31 12509862 2025-03-31 12509862 2024-04-01 2025-03-31 12509862 frs-core:Non-currentFinancialInstruments 2025-03-31 12509862 frs-core:ShareCapital 2025-03-31 12509862 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12509862
Mark Dobson Property Limited
Financial Statements
For The Year Ended 31 March 2026
Mark Dobson Property Limited
Contents
Contents

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

Page 1
Mark Dobson Property Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12509862

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 410,878 |  | 410,878
|  |  | 410,878 |  | 410,878
CURRENT ASSETS
Debtors | 5 | 272 |  | 190 |
Cash at bank and in hand |  | 6,332 |  | 8,710 |
|  | 6,604 |  | 8,900 |
Creditors: Amounts Falling Due Within One Year | 6 | (660 ) |  | (660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,944 |  | 8,240
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 416,822 |  | 419,118
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (424,094 ) |  | (424,094 )
NET LIABILITIES |  |  | (7,272 ) |  | (4,976 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,372 ) |  | (5,076 )
SHAREHOLDERS' FUNDS |  |  | (7,272) |  | (4,976)

Page 1
Page 2
Mark Dobson Property Limited
Balance Sheet (continued)
As At 31 March 2026
For the year 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 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 Mark Dobson Director
20 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mark Dobson Property Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Mark Dobson Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12509862 . The registered office is 53 Fishponds Drive Crigglestone, Wakefield, West Yorkshire, WF4 3PB.
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. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.4. 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:
2.5. 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 year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 April 2025 | 410,878
As at 31 March 2026 | 410,878
Net Book Value
As at 31 March 2026 | 410,878
As at 1 April 2025 | 410,878

Page 3
Page 4
Mark Dobson Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 272 |  | 190

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 660 |  | 660

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 424,094 |  | 424,094

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
During the year the company received a loan from Mark Dobson Paving Limited, a company owned 90% by the director. At 31st March 2026 the amount outstanding on this loan was £424,093 (2025: £424,093).
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 4