Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 7139953 Mr MALCOLM TRICE Mrs Lindsey Trice Mr Jonathan Trice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7139953 2023-01-31 7139953 2024-01-31 7139953 2023-02-01 2024-01-31 7139953 frs-core:CurrentFinancialInstruments 2024-01-31 7139953 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 7139953 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 7139953 frs-bus:Micro-entities 2023-02-01 2024-01-31 7139953 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 7139953 frs-bus:Director1 2023-02-01 2024-01-31 7139953 frs-bus:Director1 2023-01-31 7139953 frs-bus:Director1 2024-01-31 7139953 frs-bus:Director2 2023-02-01 2024-01-31 7139953 frs-bus:Director3 2023-02-01 2024-01-31 7139953 2022-01-31 7139953 2023-01-31 7139953 2022-02-01 2023-01-31 7139953 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 7139953
MERCER FIELD LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
CANTOR ATKIN
Kirkleas
Old Road
Buckland
Surrey
RH3 7DZ
Balance Sheet
Registered number: 7139953
2024 2023
£ £
Fixed assets 555,852 555,852
Current assets 1,420,537 1,420,537
Creditors: Amounts Falling Due Within One Year (168 ) (168 )
NET CURRENT ASSETS 1,420,369 1,420,369
TOTAL ASSETS LESS CURRENT LIABILITIES 1,976,221 1,976,221
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 1,975,021 1,975,021
CAPITAL AND RESERVES 1,975,021 1,975,021

Notes

1. General Information
MERCER FIELD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7139953 . The registered office is 10 Foster Lane, London, EC2V 6HR.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr MALCOLM TRICE 24,500 - - - 24,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 MALCOLM TRICE
Director
30/11/2024