Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 08544083 Mr Andrew Milford Mrs Jane Milford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08544083 2025-05-31 08544083 2026-05-31 08544083 2025-06-01 2026-05-31 08544083 frs-core:CurrentFinancialInstruments 2026-05-31 08544083 frs-core:Non-currentFinancialInstruments 2026-05-31 08544083 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-05-31 08544083 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 08544083 frs-core:ShareCapital 2026-05-31 08544083 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 08544083 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08544083 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08544083 frs-bus:SmallEntities 2025-06-01 2026-05-31 08544083 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08544083 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08544083 frs-bus:Director1 2025-06-01 2026-05-31 08544083 frs-bus:Director2 2025-06-01 2026-05-31 08544083 frs-countries:EnglandWales 2025-06-01 2026-05-31 08544083 2024-05-31 08544083 2025-05-31 08544083 2024-06-01 2025-05-31 08544083 frs-core:CurrentFinancialInstruments 2025-05-31 08544083 frs-core:Non-currentFinancialInstruments 2025-05-31 08544083 frs-core:ShareCapital 2025-05-31 08544083 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 08544083
MCB Property Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Accountancy Gems Limited
MCB Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MCB Property Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08544083

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 139,747 |  | 139,747
|  |  | 139,747 |  | 139,747
CURRENT ASSETS
Cash at bank and in hand |  | 42,734 |  | 37,333 |
|  | 42,734 |  | 37,333 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,489 ) |  | (903 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,245 |  | 36,430
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 180,992 |  | 176,177
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (135,000 ) |  | (135,000 )
NET ASSETS |  |  | 45,992 |  | 41,177
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | 45,988 |  | 41,173
SHAREHOLDERS' FUNDS |  |  | 45,992 |  | 41,177

Page 1
Page 2
MCB Property Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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 Andrew Milford Director
7th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MCB Property Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
MCB Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08544083 . The registered office is 10 Orchard Way, Oakington, Cambridge, CB24 3BQ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2025 | 139,747
As at 31 May 2026 | 139,747
Net Book Value
As at 31 May 2026 | 139,747
As at 1 June 2025 | 139,747

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 360 |  | 360
Taxation and social security | 1,129 |  | 543
| 1,489 |  | 903

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 135,000 |  | 135,000

Page 3
Page 4
MCB Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4