Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09738300 Miss Janine Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738300 2023-08-31 09738300 2024-08-31 09738300 2023-09-01 2024-08-31 09738300 frs-core:CurrentFinancialInstruments 2024-08-31 09738300 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09738300 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09738300 frs-bus:Micro-entities 2023-09-01 2024-08-31 09738300 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09738300 frs-bus:Director1 2023-09-01 2024-08-31 09738300 frs-bus:Director1 2023-08-31 09738300 frs-bus:Director1 2024-08-31 09738300 2022-08-31 09738300 2023-08-31 09738300 2022-09-01 2023-08-31 09738300 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09738300
Seven Mercury Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09738300
2024 2023
£ £
Fixed assets 26,625 -
Current assets 129,858 262,148
Creditors: Amounts Falling Due Within One Year 8,442 (30,473 )
NET CURRENT ASSETS 138,300 231,675
TOTAL ASSETS LESS CURRENT LIABILITIES 164,925 231,675
NET ASSETS 164,925 231,675
CAPITAL AND RESERVES 164,925 231,675

Notes

1. General Information
Seven Mercury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09738300 . The registered office is C/O Contrast Accounting , Unit E4 Arena Business Centre, Holyrood Close, Poole, BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Janine Park 83,348 - 42,996 - 40,352
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 2024 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
Miss Janine Park
Director
14/10/2024