Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 14211024 Mr Stiva Gaius Claudius Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14211024 2025-07-31 14211024 2026-07-31 14211024 2025-08-01 2026-07-31 14211024 frs-core:CurrentFinancialInstruments 2026-07-31 14211024 frs-core:Non-currentFinancialInstruments 2026-07-31 14211024 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14211024 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 14211024 frs-bus:Micro-entities 2025-08-01 2026-07-31 14211024 frs-bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 14211024 frs-bus:Director1 2025-08-01 2026-07-31 14211024 2024-07-31 14211024 2025-07-31 14211024 2024-08-01 2025-07-31 14211024 frs-core:CurrentFinancialInstruments 2025-07-31 14211024 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 14211024
MARDYKE PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2026
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Mr Stiva Gaius Claudius Bailey
Company Number 14211024
Registered Office 71-75 Shelton Street
Covent Garden
London, United Kingdom
WC2H 9JQ
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of MARDYKE PROPERTIES LTD for the year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MARDYKE PROPERTIES LTD for the year ended 31 July 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MARDYKE PROPERTIES LTD , as a body, in accordance with the terms of our engagement letter dated 01-July-2026. Our work has been undertaken solely to prepare for your approval the accounts of MARDYKE PROPERTIES LTD and state those matters that we have agreed to state to the director of MARDYKE PROPERTIES LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARDYKE PROPERTIES LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that MARDYKE PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MARDYKE PROPERTIES LTD . You consider that MARDYKE PROPERTIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MARDYKE PROPERTIES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
02/10/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 14211024
2026 2025
£ £
Fixed assets 2,335,052 1,903,898
Current assets 545,580 10,757
Creditors: Amounts Falling Due Within One Year (933,021 ) (841,621 )
NET CURRENT LIABILITIES (387,441 ) (830,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,947,611 1,073,034
Creditors: Amounts Falling Due After More Than One Year (1,852,905 ) (1,027,148 )
Accruals and deferred income (13,951 ) (6,001 )
NET ASSETS 80,755 39,885
CAPITAL AND RESERVES 80,755 39,885

Notes

1. General Information
MARDYKE PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14211024 . The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 July 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 2 October 2026 and were signed on its behalf by:
Mr Stiva Gaius Claudius Bailey
Director
02/10/2026
Page 2