Acorah Software Products - Accounts Production 19.3.600 false true false 11 November 2024 30 November 2025 30 November 2025 16070830 Mrs Sophie Talbot Mr Ryan Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16070830 2024-11-10 16070830 2025-11-30 16070830 2024-11-11 2025-11-30 16070830 frs-core:Non-currentFinancialInstruments 2025-11-30 16070830 frs-core:ShareCapital 2025-11-30 16070830 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16070830 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16070830 frs-bus:FilletedAccounts 2024-11-11 2025-11-30 16070830 frs-bus:SmallEntities 2024-11-11 2025-11-30 16070830 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16070830 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-11 2025-11-30 16070830 frs-bus:Director1 2024-11-11 2025-11-30 16070830 frs-bus:Director2 2024-11-11 2025-11-30 16070830 frs-countries:EnglandWales 2024-11-11 2025-11-30
Registered number: 16070830
Meadow Dale Investments Ltd
Unaudited Financial Statements
For the Period 11 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16070830
30 November 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 301,211
301,211
CURRENT ASSETS
Cash at bank and in hand 19,147
19,147
NET CURRENT ASSETS (LIABILITIES) 19,147
TOTAL ASSETS LESS CURRENT LIABILITIES 320,358
Creditors: Amounts Falling Due After More Than One Year 5 (337,267 )
NET LIABILITIES (16,909 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (16,911 )
SHAREHOLDERS' FUNDS (16,909)
For the period ending 30 November 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
Mrs Sophie Talbot
Director
07/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Meadow Dale Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16070830 . The registered office is 18 Meadow Dale Drive, Admaston, Telford, TF5 0DL.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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: 2
2
4. Investment Property
30 November 2025
£
Fair Value
As at 11 November 2024 -
Additions 301,211
As at 30 November 2025 301,211
5. Creditors: Amounts Falling Due After More Than One Year
30 November 2025
£
Bank loans 233,548
Directors' loan account 103,719
337,267
Page 2
Page 3
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 2
Page 3