Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07989087 Mr Michael Kayes Mr Mark Gower Mr Mark Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07989087 2024-03-31 07989087 2025-03-31 07989087 2024-04-01 2025-03-31 07989087 frs-core:CurrentFinancialInstruments 2025-03-31 07989087 frs-core:ShareCapital 2025-03-31 07989087 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07989087 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07989087 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07989087 frs-bus:SmallEntities 2024-04-01 2025-03-31 07989087 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07989087 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07989087 frs-bus:Director1 2024-04-01 2025-03-31 07989087 frs-bus:Director2 2024-04-01 2025-03-31 07989087 frs-bus:Director3 2024-04-01 2025-03-31 07989087 frs-countries:EnglandWales 2024-04-01 2025-03-31 07989087 2023-03-31 07989087 2024-03-31 07989087 2023-04-01 2024-03-31 07989087 frs-core:CurrentFinancialInstruments 2024-03-31 07989087 frs-core:ShareCapital 2024-03-31 07989087 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07989087
Merlewood Drive Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07989087
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 750 -
Cash at bank and in hand 7,020 7,012
7,770 7,012
Creditors: Amounts Falling Due Within One Year 5 (8,034 ) (7,276 )
NET CURRENT ASSETS (LIABILITIES) (264 ) (264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (264 ) (264 )
NET LIABILITIES (264 ) (264 )
CAPITAL AND RESERVES
Called up share capital 6 15 15
Profit and Loss Account (279 ) (279 )
SHAREHOLDERS' FUNDS (264) (264)
Page 1
Page 2
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Kayes
Director
08/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Merlewood Drive Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07989087 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 750 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,034 4,290
Directors' loan accounts - 2,986
8,034 7,276
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 15 15
Page 3