Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 December 2024 31 December 2024 07019571 Ms Andrea Brereton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07019571 2023-09-30 07019571 2024-12-31 07019571 2023-10-01 2024-12-31 07019571 frs-core:CurrentFinancialInstruments 2024-12-31 07019571 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 07019571 frs-bus:FilletedAccounts 2023-10-01 2024-12-31 07019571 frs-bus:Micro-entities 2023-10-01 2024-12-31 07019571 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 07019571 frs-bus:Director1 2023-10-01 2024-12-31 07019571 2022-09-30 07019571 2023-09-30 07019571 2022-10-01 2023-09-30 07019571 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07019571
Mercer Brereton Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 December 2024
Allan Smith Accounting & Tax Limited
Chartered Accountants
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Mercer Brereton Limited for the period 1 October 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mercer Brereton Limited for the period 1 October 2023 to 31 December 2024 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Mercer Brereton Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mercer Brereton Limited and state those matters that we have agreed to state to the director of Mercer Brereton Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mercer Brereton Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Mercer Brereton 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 Mercer Brereton Limited . You consider that Mercer Brereton Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Mercer Brereton 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
19/02/2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Balance Sheet
Registered number: 07019571
31 December 2024 30 September 2023
£ £
Current assets 1,190 1,606
Creditors: Amounts Falling Due Within One Year (701 ) (311 )
NET CURRENT ASSETS 489 1,295
TOTAL ASSETS LESS CURRENT LIABILITIES 489 1,295
Accruals and deferred income (549 ) (486 )
NET (LIABILITIES)/ASSETS (60 ) 809
CAPITAL AND RESERVES (60 ) 809

Notes

1. General Information
Mercer Brereton Limited Registered number 07019571 is a limited by shares company incorporated in England & Wales. The Registered Office is Wheatsheaf Barn, Banbury Lane, Culworth, Oxfordshire, OX17 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 December 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 her 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
Ms Andrea Brereton
Director
19/02/2025