Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 19 November 2021 false true No description of principal activity 1 December 2022 31 May 2024 31 May 2024 13754673 Mr David Loughlin Miss Charlotte Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13754673 2022-11-30 13754673 2024-05-31 13754673 2022-12-01 2024-05-31 13754673 frs-core:CurrentFinancialInstruments 2024-05-31 13754673 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 13754673 frs-bus:FilletedAccounts 2022-12-01 2024-05-31 13754673 frs-bus:Micro-entities 2022-12-01 2024-05-31 13754673 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-05-31 13754673 frs-bus:Director1 2022-12-01 2024-05-31 13754673 frs-bus:Director1 2022-11-30 13754673 frs-bus:Director1 2024-05-31 13754673 frs-bus:Director2 2022-12-01 2024-05-31 13754673 2021-11-18 13754673 2022-11-30 13754673 2021-11-19 2022-11-30 13754673 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13754673
Mersea Villa Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2024
Rachel Keenan & Co Ltd
Balance Sheet
Registered number: 13754673
31 May 2024 30 November 2022
£ £
Fixed assets 83,622 93,543
Current assets 3,846 -
Prepayments and accrued income 388 -
Creditors: Amounts Falling Due Within One Year (100,961 ) (101,059 )
NET CURRENT LIABILITIES (96,727 ) (101,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,105 ) (7,516 )
NET LIABILITIES (13,105 ) (7,516 )
CAPITAL AND RESERVES (13,105 ) (7,516 )

Notes

1. General Information
Mersea Villa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13754673 . The registered office is Greenfields Technology Park, Unit 4 Hawkshead Road, Bromborough, Wirral, CH62 3RJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr David Loughlin (97 ) 3,943 - - 3,846
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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 David Loughlin
Director
25/02/2025