Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05249889 Mr M Edwards Ms C Edwards Mr M Edwards Ms C Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05249889 2023-03-31 05249889 2024-03-31 05249889 2023-04-01 2024-03-31 05249889 frs-core:CurrentFinancialInstruments 2024-03-31 05249889 frs-core:Non-currentFinancialInstruments 2024-03-31 05249889 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05249889 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05249889 frs-bus:Micro-entities 2023-04-01 2024-03-31 05249889 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05249889 frs-bus:Director1 2023-04-01 2024-03-31 05249889 frs-bus:Director1 2023-03-31 05249889 frs-bus:Director1 2024-03-31 05249889 frs-bus:Director2 2023-04-01 2024-03-31 05249889 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05249889 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 05249889 2022-03-31 05249889 2023-03-31 05249889 2022-04-01 2023-03-31 05249889 frs-core:CurrentFinancialInstruments 2023-03-31 05249889 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05249889
MEA Sales & Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 05249889
2024 2023
£ £
Fixed assets 5,277 6,207
Current assets 235,864 173,685
Creditors: Amounts Falling Due Within One Year (125,911 ) (95,513 )
NET CURRENT ASSETS 109,953 78,172
TOTAL ASSETS LESS CURRENT LIABILITIES 115,230 84,379
Creditors: Amounts Falling After More Than One Year (53,609 ) (56,623 )
NET ASSETS 61,621 27,756
CAPITAL AND RESERVES 61,621 27,756

Notes

1. General Information
MEA Sales & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05249889 . The registered office is The Thatched Cottage, Trull Green, Taunton, Somerset, TA3 7JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr M Edwards 169,572 62,242 - - 231,814
The above loan is unsecured and repayable on demand.Interest is charged at the official rate.
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For the year ending 31 March 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 M Edwards
Director
24th March 2025