Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13976128 Mr J A Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13976128 2024-03-31 13976128 2025-03-31 13976128 2024-04-01 2025-03-31 13976128 frs-core:CurrentFinancialInstruments 2025-03-31 13976128 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13976128 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13976128 frs-bus:Micro-entities 2024-04-01 2025-03-31 13976128 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13976128 frs-bus:Director1 2024-04-01 2025-03-31 13976128 frs-bus:Director1 2024-03-31 13976128 frs-bus:Director1 2025-03-31 13976128 2023-03-31 13976128 2024-03-31 13976128 2023-04-01 2024-03-31 13976128 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13976128
Mercian Machine Tool Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13976128
2025 2024
£ £
Fixed assets 47,975 58,143
Current assets 135,153 85,007
Creditors: Amounts Falling Due Within One Year (32,979 ) (29,302 )
NET CURRENT ASSETS 102,174 55,705
TOTAL ASSETS LESS CURRENT LIABILITIES 150,149 113,848
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 148,949 112,648
CAPITAL AND RESERVES 148,949 112,648

Notes

1. General Information
Mercian Machine Tool Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13976128 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loan to the director:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr J A Gibson 49,343 - (22,301 ) - 27,042
The above loan is interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J A Gibson
Director
11/04/2025