Acorah Software Products - Accounts Production 15.0.600 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 NI019182 Mr Nigel Beacom Mr Alan Leitch Mrs Isobel Beacom Mrs Isobel Beacom true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI019182 2023-06-30 NI019182 2024-06-30 NI019182 2023-07-01 2024-06-30 NI019182 frs-core:CurrentFinancialInstruments 2024-06-30 NI019182 frs-core:ComputerEquipment 2024-06-30 NI019182 frs-core:ComputerEquipment 2023-07-01 2024-06-30 NI019182 frs-core:ComputerEquipment 2023-06-30 NI019182 frs-core:FurnitureFittings 2023-07-01 2024-06-30 NI019182 frs-core:MotorVehicles 2023-07-01 2024-06-30 NI019182 frs-core:ShareCapital 2024-06-30 NI019182 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI019182 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI019182 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI019182 frs-bus:SmallEntities 2023-07-01 2024-06-30 NI019182 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI019182 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI019182 1 2023-07-01 2024-06-30 NI019182 frs-bus:Director1 2023-07-01 2024-06-30 NI019182 frs-bus:Director2 2023-07-01 2024-06-30 NI019182 frs-bus:Director3 2023-07-01 2024-06-30 NI019182 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 NI019182 1 2023-07-01 2024-06-30 NI019182 2 2023-07-01 2024-06-30 NI019182 3 2023-07-01 2024-06-30 NI019182 frs-countries:NorthernIreland 2023-07-01 2024-06-30 NI019182 2022-06-30 NI019182 2023-06-30 NI019182 2022-07-01 2023-06-30 NI019182 frs-core:CurrentFinancialInstruments 2023-06-30 NI019182 frs-core:ShareCapital 2023-06-30 NI019182 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 NI019182 1 2022-07-01 2023-06-30 NI019182 2 2022-07-01 2023-06-30 NI019182 3 2022-07-01 2023-06-30
Registered number: NI019182
Mrni Research Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI019182
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 44,047 15,750
Cash at bank and in hand 50,697 40,760
94,744 56,510
Creditors: Amounts Falling Due Within One Year 6 (49,615 ) (21,448 )
NET CURRENT ASSETS (LIABILITIES) 45,129 35,062
TOTAL ASSETS LESS CURRENT LIABILITIES 45,129 35,062
NET ASSETS 45,129 35,062
CAPITAL AND RESERVES
Called up share capital 7 35,000 35,000
Profit and Loss Account 10,129 62
SHAREHOLDERS' FUNDS 45,129 35,062
For the year ending 30 June 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 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 Nigel Beacom
Director
24/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mrni Research Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI019182 . The registered office is Elmwood House, 44 - 46 Elmwood Avenue, Belfast, BT9 6AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.
The directors are of the opinion that there is no reason to believe that the continued support of the company's bankers will not be forthcoming.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on cost
Fixtures & Fittings 20% on cost
Computer Equipment 33% on cost
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Interviewers 15 15
Finance and HR 1 1
Market Research Consultant 3 3
19 19
Page 2
Page 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 6,833
As at 30 June 2024 6,833
Depreciation
As at 1 July 2023 6,833
As at 30 June 2024 6,833
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 44,047 15,750
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 12,006 105
Corporation tax 2,752 3,277
Other taxes and social security 3,815 1,457
VAT 14,180 8,359
Accruals 16,862 8,250
49,615 21,448
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 35,000 35,000
8. Ultimate Controlling Party
The company's ultimate controlling party is N C Beacom by virtue of his ownership of 70% of the issued share capital in the company.
Page 3