Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05108210 Ms Jacqueline Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05108210 2023-07-31 05108210 2024-07-31 05108210 2023-08-01 2024-07-31 05108210 frs-core:CurrentFinancialInstruments 2024-07-31 05108210 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05108210 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05108210 frs-bus:Micro-entities 2023-08-01 2024-07-31 05108210 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05108210 frs-bus:Director1 2023-08-01 2024-07-31 05108210 frs-bus:Director1 2023-07-31 05108210 frs-bus:Director1 2024-07-31 05108210 2022-07-31 05108210 2023-07-31 05108210 2022-08-01 2023-07-31 05108210 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05108210
Meirion House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Marlow Proactive
Balance Sheet
Registered number: 05108210
2024 2023
£ £
Current assets 59,280 60,070
Creditors: Amounts Falling Due Within One Year - (24,416 )
NET CURRENT ASSETS 59,280 35,654
TOTAL ASSETS LESS CURRENT LIABILITIES 59,280 35,654
Accruals and deferred income (480 ) (480 )
NET ASSETS 58,800 35,174
CAPITAL AND RESERVES 58,800 35,174

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 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Jacqueline Whelan 45,780 - 790 - 44,990
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Ms Jacqueline Whelan
Director
11/10/2024