Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04979637 Mr Robert Sales Mrs Marion Sales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979637 2023-09-30 04979637 2024-09-30 04979637 2023-10-01 2024-09-30 04979637 frs-core:CurrentFinancialInstruments 2024-09-30 04979637 frs-core:Non-currentFinancialInstruments 2024-09-30 04979637 frs-core:BetweenOneFiveYears 2024-09-30 04979637 frs-core:WithinOneYear 2024-09-30 04979637 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04979637 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04979637 frs-bus:Micro-entities 2023-10-01 2024-09-30 04979637 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04979637 frs-bus:Director1 2023-10-01 2024-09-30 04979637 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04979637 2022-09-30 04979637 2023-09-30 04979637 2022-10-01 2023-09-30 04979637 frs-core:CurrentFinancialInstruments 2023-09-30 04979637 frs-core:Non-currentFinancialInstruments 2023-09-30 04979637 frs-core:BetweenOneFiveYears 2023-09-30 04979637 frs-core:WithinOneYear 2023-09-30
Registered number: 04979637
Mereworth Motors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04979637
2024 2023
£ £
Fixed assets 93,169 112,891
Current assets 103,962 87,516
Prepayments and accrued income 17,915 17,793
Creditors: Amounts Falling Due Within One Year (126,972 ) (77,601 )
NET CURRENT ASSETS (LIABILITIES) (5,095 ) 27,708
TOTAL ASSETS LESS CURRENT LIABILITIES 88,074 140,599
Creditors: Amounts Falling Due After More Than One Year (6,500 ) (16,500 )
Accruals and deferred income (6,500 ) (7,500 )
NET ASSETS 75,074 116,599
CAPITAL AND RESERVES 75,074 116,599

Notes

1. General Information
Mereworth Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979637 . The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 40,000 40,000
Later than one year and not later than five years 20,000 60,000
60,000 100,000
Page 0
Page 1
For the year ending 30 September 2024 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 Robert Sales
Director
17/04/2025