Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03747915 D M Mason C Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03747915 2023-04-30 03747915 2024-04-30 03747915 2023-05-01 2024-04-30 03747915 frs-core:CurrentFinancialInstruments 2024-04-30 03747915 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03747915 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03747915 frs-bus:Micro-entities 2023-05-01 2024-04-30 03747915 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03747915 frs-bus:Director1 2023-05-01 2024-04-30 03747915 frs-bus:Director1 2023-04-30 03747915 frs-bus:Director1 2024-04-30 03747915 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03747915 2022-04-30 03747915 2023-04-30 03747915 2022-05-01 2023-04-30 03747915 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03747915
Mercia Automation Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mercia Automation Services Limited for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mercia Automation Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mercia Automation Services Limited , as a body, in accordance with the terms of our engagement letter dated 29 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Mercia Automation Services Limited and state those matters that we have agreed to state to the director of Mercia Automation Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mercia Automation Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mercia Automation Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mercia Automation Services Limited . You consider that Mercia Automation Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mercia Automation Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10th January 2025
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 03747915
2024 2023
£ £
Fixed assets 450 1,184
Current assets 45,468 50,809
Creditors: Amounts Falling Due Within One Year (13,243 ) (16,194 )
NET CURRENT ASSETS 32,225 34,615
TOTAL ASSETS LESS CURRENT LIABILITIES 32,675 35,799
Accruals and deferred income (1,300 ) (1,800 )
NET ASSETS 31,375 33,999
CAPITAL AND RESERVES 31,375 33,999

Notes

1. General Information
Mercia Automation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03747915 . The registered office is 14 Mattox Road, Wolverhampton, West Midlands, WV11 3TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
D M Mason 39,642 53,429 (62,254 ) - 30,817
The above loan is unsecured and repayable on demand. Interest has been charged in accordance with HMRC guidance.
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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 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
D M Mason
Director
10th January 2025
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