Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI652956 Mrs Marlene McGurn Mr Darren McGurn Miss Andrea McGurn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652956 2022-12-31 NI652956 2023-12-31 NI652956 2023-01-01 2023-12-31 NI652956 frs-core:CurrentFinancialInstruments 2023-12-31 NI652956 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI652956 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI652956 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI652956 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI652956 frs-bus:Director1 2023-01-01 2023-12-31 NI652956 frs-bus:Director2 2023-01-01 2023-12-31 NI652956 frs-bus:Director3 2023-01-01 2023-12-31 NI652956 2021-12-31 NI652956 2022-12-31 NI652956 2022-01-01 2022-12-31 NI652956 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI652956
Merrion Business Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: NI652956
2023 2022
£ £
Fixed assets 1,523,518 1,563,414
Current assets 552,216 763,128
Creditors: Amounts Falling Due Within One Year (1,315,223 ) (1,725,276 )
NET CURRENT LIABILITIES (763,007 ) (962,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES 760,511 601,266
Accruals and deferred income (3,420 ) (3,420 )
NET ASSETS 757,091 597,846
CAPITAL AND RESERVES 757,091 597,846

Notes

1. General Information
Merrion Business Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652956 . The registered office is 58 Howard Street, Belfast, Co. Antrim, BT1 9PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
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For the year ending 31 December 2023 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 Marlene McGurn
Director
23 September 2024