Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10605813 Mrs Mandy Dadswell Mr Simon Dadswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10605813 2023-02-28 10605813 2024-02-29 10605813 2023-03-01 2024-02-29 10605813 frs-core:CurrentFinancialInstruments 2024-02-29 10605813 frs-core:Non-currentFinancialInstruments 2024-02-29 10605813 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10605813 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10605813 frs-bus:Micro-entities 2023-03-01 2024-02-29 10605813 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10605813 frs-bus:Director1 2023-03-01 2024-02-29 10605813 frs-bus:Director2 2023-03-01 2024-02-29 10605813 2022-02-28 10605813 2023-02-28 10605813 2022-03-01 2023-02-28 10605813 frs-core:CurrentFinancialInstruments 2023-02-28 10605813 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10605813
Mervyn Hart Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Cook Trotter Limited
Balance Sheet
Registered number: 10605813
2024 2023
£ £
Fixed assets 256,862 256,876
Current assets 7,671 28,538
Creditors: Amounts Falling Due Within One Year (72,836 ) (96,036 )
NET CURRENT LIABILITIES (65,165 ) (67,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES 191,697 189,378
Creditors: Amounts Falling After More Than One Year (185,185 ) (181,500 )
Accruals and deferred income (996 ) (960 )
NET ASSETS 5,516 6,918
CAPITAL AND RESERVES 5,516 6,918

Notes

1. General Information
Mervyn Hart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605813 . The registered office is 2 Park Gate, Knaresborough, North Yorkshire, HG5 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Other Creditors 185,185 181,500
4. Additional Note to the accounts
Page 0
Page 1
For the year ending 29 February 2024 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 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
Mrs Mandy Dadswell
Director
12/04/2024