Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10834338 Mr David Gouldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10834338 2023-06-30 10834338 2024-06-30 10834338 2023-07-01 2024-06-30 10834338 frs-core:CurrentFinancialInstruments 2024-06-30 10834338 frs-core:Non-currentFinancialInstruments 2024-06-30 10834338 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10834338 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10834338 frs-bus:Micro-entities 2023-07-01 2024-06-30 10834338 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10834338 frs-bus:Director1 2023-07-01 2024-06-30 10834338 frs-bus:Director1 2023-06-30 10834338 frs-bus:Director1 2024-06-30 10834338 2022-06-30 10834338 2023-06-30 10834338 2022-07-01 2023-06-30 10834338 frs-core:CurrentFinancialInstruments 2023-06-30 10834338 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10834338
Mersey Marine Interiors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 10834338
2024 2023
£ £
Fixed assets 3,878 7,756
Current assets 74,283 15,332
Creditors: Amounts Falling Due Within One Year (31,070 ) (10,250 )
NET CURRENT ASSETS 43,213 5,082
TOTAL ASSETS LESS CURRENT LIABILITIES 47,091 12,838
Creditors: Amounts Falling After More Than One Year (27,152 ) (30,303 )
Accruals and deferred income (1,075 ) (950 )
NET ASSETS/(LIABILITIES) 18,864 (18,415 )
CAPITAL AND RESERVES 18,864 (18,415 )

Notes

1. General Information
Mersey Marine Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10834338 . The registered office is 26a Wellington Road, Prenton Wirral, Merseyside, CH43 2JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 David Gouldson 15,331 86,471 91,130 - 10,672
The above loan is unsecured, interest free and repayable on demand.
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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 David Gouldson
Director
18th February 2025