Acorah Software Products - Accounts Production 19.2.450 false true false 1 October 2024 30 September 2025 30 September 2025 15952597 Ms Meg Steels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15952597 2024-09-30 15952597 2025-09-30 15952597 2024-10-01 2025-09-30 15952597 frs-core:CurrentFinancialInstruments 2025-09-30 15952597 frs-core:Non-currentFinancialInstruments 2025-09-30 15952597 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 15952597 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 15952597 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 15952597 frs-core:PlantMachinery 2024-10-01 2025-09-30 15952597 frs-core:ShareCapital 2025-09-30 15952597 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15952597 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15952597 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15952597 frs-bus:SmallEntities 2024-10-01 2025-09-30 15952597 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15952597 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15952597 frs-bus:Director1 2024-10-01 2025-09-30 15952597 frs-countries:EnglandWales 2024-10-01 2025-09-30
Registered number: 15952597
Mave Property Group Ltd
Financial Statements
For The Year Ended 30 September 2025
AML Accountants Ltd
Mave Property Group Ltd
Contents
Contents

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

Page 1
Mave Property Group Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15952597

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 255,494
|  |  | 255,494
Creditors: Amounts Falling Due Within One Year | 5 | (27,090 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 228,404
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (243,942 )
NET LIABILITIES |  |  | (15,538 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (15,638 )
SHAREHOLDERS' FUNDS |  |  | (15,538)

For the year 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 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

Ms Meg Steels Director
08/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mave Property Group Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Mave Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15952597 . The registered office is 28 Marina Avenue, Denton, Manchester, M34 7TE.
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 | -
Plant & Machinery | 10% RBM

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | -
Additions | 255,494
As at 30 September 2025 | 255,494
Net Book Value
As at 30 September 2025 | 255,494
As at 1 October 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Bank loans and overdrafts | 2,331
Other creditors | 24,759
| 27,090

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

| 2025
--- | ---
| £
Bank loans | 243,942

Page 2
Page 3
Mave Property Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

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

Page 3