Acorah Software Products - Accounts Production 19.2.450 false true false 14 October 2024 31 October 2025 31 October 2025 16016188 Mr MARK DANVERS Mrs YVONNE DANVERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16016188 2024-10-13 16016188 2025-10-31 16016188 2024-10-14 2025-10-31 16016188 frs-core:Non-currentFinancialInstruments 2025-10-31 16016188 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 16016188 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-14 2025-10-31 16016188 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-13 16016188 frs-core:ShareCapital 2025-10-31 16016188 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16016188 frs-bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16016188 frs-bus:FilletedAccounts 2024-10-14 2025-10-31 16016188 frs-bus:SmallEntities 2024-10-14 2025-10-31 16016188 frs-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16016188 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-14 2025-10-31 16016188 frs-bus:Director1 2024-10-14 2025-10-31 16016188 frs-bus:Director2 2024-10-14 2025-10-31 16016188 frs-countries:EnglandWales 2024-10-14 2025-10-31
Registered number: 16016188
MY DANVERS PROPERTIES LTD
Unaudited Financial Statements
For the Period 14 October 2024 to 31 October 2025
ACCOUNTANCY NORTH WEST LIMITED
BUSINESS FIRST
BLACKPOOL TECH MANAGEMENT CENTRE
FARADAY WAY, BLACKPOOL
LANCASHIRE
FY2 0JW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16016188
31 October 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 76,487
76,487
CURRENT ASSETS
Cash at bank and in hand 129
129
Creditors: Amounts Falling Due Within One Year 5 (25,866 )
NET CURRENT ASSETS (LIABILITIES) (25,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,750
Creditors: Amounts Falling Due After More Than One Year 6 (58,752 )
NET LIABILITIES (8,002 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (8,004 )
SHAREHOLDERS' FUNDS (8,002)
Page 1
Page 2
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 DANVERS
Director
13th July 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
MY DANVERS PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16016188 . The registered office is 1 Regency Gardens, Blackpool, Lancashire, FY2 0WX.
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 %
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 14 October 2024 -
Additions 76,487
As at 31 October 2025 76,487
Net Book Value
As at 31 October 2025 76,487
As at 14 October 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Other creditors 25,866
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2025
£
Bank loans 58,752
Page 3
Page 4
7. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 2
Page 4