Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08536808 Mr M Smith Mrs B Iveson-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08536808 2023-12-31 08536808 2024-12-31 08536808 2024-01-01 2024-12-31 08536808 frs-core:CurrentFinancialInstruments 2024-12-31 08536808 frs-core:Non-currentFinancialInstruments 2024-12-31 08536808 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08536808 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08536808 frs-bus:Micro-entities 2024-01-01 2024-12-31 08536808 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08536808 frs-bus:Director1 2024-01-01 2024-12-31 08536808 frs-bus:Director2 2024-01-01 2024-12-31 08536808 frs-bus:Director2 2023-12-31 08536808 frs-bus:Director2 2024-12-31 08536808 2022-12-31 08536808 2023-12-31 08536808 2023-01-01 2023-12-31 08536808 frs-core:CurrentFinancialInstruments 2023-12-31 08536808 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08536808
Mereside Developments (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 08536808
2024 2023
£ £
Fixed assets 36,789 11,633
Current assets 51,308 45,740
Prepayments and accrued income 2,534 641
Creditors: Amounts Falling Due Within One Year (48,729 ) (42,120 )
NET CURRENT ASSETS 5,113 4,261
TOTAL ASSETS LESS CURRENT LIABILITIES 41,902 15,894
Creditors: Amounts Falling After More Than One Year (40,721 ) (21,070 )
Accruals and deferred income (1,090 ) (2,881 )
NET ASSETS/(LIABILITIES) 91 (8,057 )
CAPITAL AND RESERVES 91 (8,057 )

Notes

1. General Information
Mereside Developments (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08536808 . The registered office is Spring Lodge 2 Coppergate, Nafferton, Driffield, YO25 4LL.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr M Smith 1,582 - 1,582 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mrs B Iveson-Smith
Director
28/03/2025