Acorah Software Products - Accounts Production 16.0.110 false true 30 March 2023 1 April 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 04933929 Mr S H Bullock W S Westhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04933929 2023-03-30 04933929 2024-03-30 04933929 2023-03-31 2024-03-30 04933929 frs-core:CurrentFinancialInstruments 2024-03-30 04933929 frs-core:Non-currentFinancialInstruments 2024-03-30 04933929 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 04933929 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 04933929 frs-bus:Micro-entities 2023-03-31 2024-03-30 04933929 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 04933929 frs-bus:Director1 2023-03-31 2024-03-30 04933929 frs-bus:Director1 2023-03-30 04933929 frs-bus:Director1 2024-03-30 04933929 frs-bus:CompanySecretary1 2023-03-31 2024-03-30 04933929 2022-03-31 04933929 2023-03-30 04933929 2022-04-01 2023-03-30 04933929 frs-core:CurrentFinancialInstruments 2023-03-30 04933929 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 04933929
Meridien Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 04933929
2024 2023
£ £
Fixed assets 402 1,039
Current assets 33,887 39,001
Creditors: Amounts Falling Due Within One Year (18,549 ) (20,968 )
NET CURRENT ASSETS 15,338 18,033
TOTAL ASSETS LESS CURRENT LIABILITIES 15,740 19,072
Creditors: Amounts Falling After More Than One Year (17,500 ) (25,900 )
Accruals and deferred income (2,000 ) (2,000 )
NET LIABILITIES (3,760 ) (8,828 )
CAPITAL AND RESERVES (3,760 ) (8,828 )

Notes

1. General Information
Meridien Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933929 . The registered office is 99 Stanley Road, Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr S H Bullock 15,961 7,553 - - 23,514
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 March 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 his 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 S H Bullock
Director
21 November 2024