Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 January 2025 31 January 2025 09738300 Miss Janine Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738300 2024-08-31 09738300 2025-01-31 09738300 2024-09-01 2025-01-31 09738300 frs-core:CurrentFinancialInstruments 2025-01-31 09738300 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-01-31 09738300 frs-bus:FilletedAccounts 2024-09-01 2025-01-31 09738300 frs-bus:Micro-entities 2024-09-01 2025-01-31 09738300 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-01-31 09738300 frs-bus:Director1 2024-09-01 2025-01-31 09738300 frs-bus:Director1 2024-08-31 09738300 frs-bus:Director1 2025-01-31 09738300 2023-08-31 09738300 2024-08-31 09738300 2023-09-01 2024-08-31 09738300 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09738300
Seven Mercury Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 January 2025
Balance Sheet
Registered number: 09738300
31 January 2025 31 August 2024
£ £
Fixed assets - 26,625
Current assets 131,021 129,858
Creditors: Amounts Falling Due Within One Year - 8,442
NET CURRENT ASSETS 131,021 138,300
TOTAL ASSETS LESS CURRENT LIABILITIES 131,021 164,925
NET ASSETS 131,021 164,925
CAPITAL AND RESERVES 131,021 164,925

Notes

1. General Information
Seven Mercury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09738300 . The registered office is C/O Contrast Accounting , Unit E4 Arena Business Centre, Holyrood Close, Poole, BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Miss Janine Park 41,400 17,563 - - 58,963
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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
Miss Janine Park
Director
21/02/2025