Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10670031 Mr R R Darby Mrs J A Darby Mrs J D Pilbrough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10670031 2023-08-31 10670031 2024-08-31 10670031 2023-09-01 2024-08-31 10670031 frs-core:CurrentFinancialInstruments 2024-08-31 10670031 frs-core:Non-currentFinancialInstruments 2024-08-31 10670031 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10670031 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10670031 frs-bus:Micro-entities 2023-09-01 2024-08-31 10670031 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10670031 frs-bus:Director1 2023-09-01 2024-08-31 10670031 frs-bus:Director2 2023-09-01 2024-08-31 10670031 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 10670031 2022-08-31 10670031 2023-08-31 10670031 2022-09-01 2023-08-31 10670031 frs-core:CurrentFinancialInstruments 2023-08-31 10670031 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10670031
Merlin DMS Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
CKS Accountancy Limited
Balance Sheet
Registered number: 10670031
2024 2023
£ £
Fixed assets 8,544 10,641
Current assets 4,697 11,138
Prepayments and accrued income 291 297
Creditors: Amounts Falling Due Within One Year (20,191 ) (10,149 )
NET CURRENT ASSETS (LIABILITIES) (15,203 ) 1,286
TOTAL ASSETS LESS CURRENT LIABILITIES (6,659 ) 11,927
Creditors: Amounts Falling Due After More Than One Year (18,189 ) (19,217 )
Accruals and deferred income (450 ) (500 )
NET LIABILITIES (25,298 ) (7,790 )
CAPITAL AND RESERVES (25,298 ) (7,790 )

Notes

1. General Information
Merlin DMS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10670031 . The registered office is Aldershot Enterprise Centre, 14-40 Victoria Road, Aldershot, Hampshire, GU11 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 R R Darby
Director
20/03/2025