Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12720298 Mr Gavin Merrison Mr Philip Goodman-Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12720298 2023-04-30 12720298 2024-04-30 12720298 2023-05-01 2024-04-30 12720298 frs-core:CurrentFinancialInstruments 2024-04-30 12720298 frs-core:Non-currentFinancialInstruments 2024-04-30 12720298 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12720298 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12720298 frs-bus:Micro-entities 2023-05-01 2024-04-30 12720298 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12720298 frs-bus:Director1 2023-05-01 2024-04-30 12720298 frs-bus:Director2 2023-05-01 2024-04-30 12720298 2022-04-30 12720298 2023-04-30 12720298 2022-05-01 2023-04-30 12720298 frs-core:CurrentFinancialInstruments 2023-04-30 12720298 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12720298
Merrison & Goodman Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 12720298
2024 2023
£ £
Fixed assets 293,143 297,280
Current assets 2,139 10,801
Creditors: Amounts Falling Due Within One Year (105,683 ) (115,429 )
NET CURRENT LIABILITIES (103,544 ) (104,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 189,599 192,652
Creditors: Amounts Falling After More Than One Year (171,292 ) (183,671 )
NET ASSETS 18,307 8,981
CAPITAL AND RESERVES 18,307 8,981

Notes

1. General Information
Merrison & Goodman Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12720298 . The registered office is 11-12 Regal Road, Wisbech, Cambs, PE13 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 April 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
Mr Gavin Merrison
Director
09/10/2024