Acorah Software Products - Accounts Production 18.1.170 true true false 1 October 2025 30 September 2026 30 September 2026 16353947 Mr Cesario De-Abreu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16353947 2025-09-30 16353947 2026-09-30 16353947 2025-10-01 2026-09-30 16353947 frs-core:ShareCapital 2026-09-30 16353947 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 16353947 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 16353947 frs-bus:SmallEntities 2025-10-01 2026-09-30 16353947 frs-bus:EntityHasNeverTraded 2025-10-01 2026-09-30 16353947 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 16353947 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 16353947 frs-bus:Director1 2025-10-01 2026-09-30 16353947 frs-countries:EnglandWales 2025-10-01 2026-09-30
Registered number: 16353947
Maintain It All Properties Limited
Dormant Financial Statements
For The Year Ended 30 September 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16353947
2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 50,250
50,350
Creditors: Amounts Falling Due Within One Year 5 (50,250 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 Cesario De-Abreu
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maintain It All Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16353947 . The registered office is 84 84 Carisbrooke Way, Cardiff, CF23 9HX.
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: 1
1
4. Debtors
2026
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
2026
£
Other creditors 50,250
6. Share Capital
2026
£
Allotted, Called up and fully paid 100
Page 2