Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06941735 Mr M Harrison Mrs C Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06941735 2023-06-30 06941735 2024-06-30 06941735 2023-07-01 2024-06-30 06941735 frs-core:CurrentFinancialInstruments 2024-06-30 06941735 frs-core:Non-currentFinancialInstruments 2024-06-30 06941735 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06941735 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06941735 frs-bus:Micro-entities 2023-07-01 2024-06-30 06941735 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06941735 frs-bus:Director1 2023-07-01 2024-06-30 06941735 frs-bus:Director1 2023-06-30 06941735 frs-bus:Director1 2024-06-30 06941735 frs-bus:Director2 2023-07-01 2024-06-30 06941735 2022-06-30 06941735 2023-06-30 06941735 2022-07-01 2023-06-30 06941735 frs-core:CurrentFinancialInstruments 2023-06-30 06941735 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06941735
Merlinlink Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06941735
2024 2023
£ £
Fixed assets 14,382 15,781
Current assets 96,252 89,396
Creditors: Amounts Falling Due Within One Year (91,451 ) (81,069 )
NET CURRENT ASSETS 4,801 8,327
TOTAL ASSETS LESS CURRENT LIABILITIES 19,183 24,108
Creditors: Amounts Falling After More Than One Year (22,939 ) (27,937 )
NET LIABILITIES (3,756 ) (3,829 )
CAPITAL AND RESERVES (3,756 ) (3,829 )

Notes

1. General Information
Merlinlink Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06941735 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr M Harrison 26,663 52,988 (69,047 ) - 10,604
The above loan is unsecured and repayable on demand.
Interest has been charged on the loan in accordance with the HMRC beneficial loan interest rates.
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For the year ending 30 June 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 M Harrison
Director
04/12/2024