Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03879452 Eva Bernath Mr Joseph Zafir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03879452 2024-12-31 03879452 2025-12-31 03879452 2025-01-01 2025-12-31 03879452 frs-core:ShareCapital 2025-12-31 03879452 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03879452 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03879452 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03879452 frs-bus:SmallEntities 2025-01-01 2025-12-31 03879452 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03879452 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03879452 frs-bus:Director1 2025-01-01 2025-12-31 03879452 frs-bus:Director2 2025-01-01 2025-12-31 03879452 frs-countries:EnglandWales 2025-01-01 2025-12-31 03879452 2023-12-31 03879452 2024-12-31 03879452 2024-01-01 2024-12-31 03879452 frs-core:ShareCapital 2024-12-31 03879452 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03879452
Maycourt Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03879452
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,716 5,716
5,716 5,716
Creditors: Amounts Falling Due Within One Year 5 (330 ) (330 )
NET CURRENT ASSETS (LIABILITIES) 5,386 5,386
TOTAL ASSETS LESS CURRENT LIABILITIES 5,386 5,386
NET ASSETS 5,386 5,386
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 5,378 5,378
SHAREHOLDERS' FUNDS 5,386 5,386
For the year ending 31 December 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 Joseph Zafir
Director
14/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maycourt Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03879452 . The registered office is London Accounting Group, 26 Theydon Road, London, E5 9NA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,716 5,716
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 330 330
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
Page 2