Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11844616 Mr Andrew Merry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844616 2023-03-31 11844616 2024-03-31 11844616 2023-04-01 2024-03-31 11844616 frs-core:CurrentFinancialInstruments 2024-03-31 11844616 frs-core:Non-currentFinancialInstruments 2024-03-31 11844616 frs-core:ShareCapital 2024-03-31 11844616 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11844616 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11844616 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11844616 frs-bus:SmallEntities 2023-04-01 2024-03-31 11844616 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11844616 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11844616 frs-bus:Director1 2023-04-01 2024-03-31 11844616 frs-countries:EnglandWales 2023-04-01 2024-03-31 11844616 2022-03-31 11844616 2023-03-31 11844616 2022-04-01 2023-03-31 11844616 frs-core:CurrentFinancialInstruments 2023-03-31 11844616 frs-core:Non-currentFinancialInstruments 2023-03-31 11844616 frs-core:ShareCapital 2023-03-31 11844616 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11844616
Merry Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11844616
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 428,896 440,000
428,896 440,000
Creditors: Amounts Falling Due Within One Year 5 (91,296 ) (135,900 )
NET CURRENT ASSETS (LIABILITIES) 337,600 304,100
TOTAL ASSETS LESS CURRENT LIABILITIES 337,600 304,100
NET ASSETS 337,600 304,100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 337,500 304,000
SHAREHOLDERS' FUNDS 337,600 304,100
Page 1
Page 2
For the year ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Merry
Director
08/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Merry Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11844616 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Amounts owed by subsidiaries 428,896 440,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 91,296 135,900
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3