Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05108210 Ms Jacqueline Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05108210 2022-07-31 05108210 2023-07-31 05108210 2022-08-01 2023-07-31 05108210 frs-core:CurrentFinancialInstruments 2023-07-31 05108210 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05108210 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05108210 frs-bus:Micro-entities 2022-08-01 2023-07-31 05108210 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05108210 frs-bus:Director1 2022-08-01 2023-07-31 05108210 frs-bus:Director1 2022-07-31 05108210 frs-bus:Director1 2023-07-31 05108210 2021-07-31 05108210 2022-07-31 05108210 2021-08-01 2022-07-31 05108210 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05108210
Meirion House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Marlow Proactive
Balance Sheet
Registered number: 05108210
2023 2022
£ £
Current assets 60,070 61,108
Creditors: Amounts Falling Due Within One Year (24,416 ) (24,483 )
NET CURRENT ASSETS 35,654 36,625
TOTAL ASSETS LESS CURRENT LIABILITIES 35,654 36,625
Accruals and deferred income (480 ) (833 )
NET ASSETS 35,174 35,792
CAPITAL AND RESERVES 35,174 35,792

Notes

1. General Information
Meirion House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05108210 . The registered office is Meirion House High Street, Glyn Ceiriog, Wrexham, LL20 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Ms Jacqueline Whelan 46,735 50 1,005 - 45,780
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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.
On behalf of the board
Ms Jacqueline Whelan
Director
12/04/2024