Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 05974644 Mr Michael Chicken Ms Fiona McCulloch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05974644 2023-08-31 05974644 2024-08-31 05974644 2023-09-01 2024-08-31 05974644 frs-core:CurrentFinancialInstruments 2024-08-31 05974644 frs-core:CapitalRedemptionReserve 2024-08-31 05974644 frs-core:ShareCapital 2024-08-31 05974644 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05974644 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05974644 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05974644 frs-bus:SmallEntities 2023-09-01 2024-08-31 05974644 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05974644 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05974644 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 05974644 frs-bus:OrdinaryShareClass1 2024-08-31 05974644 frs-bus:Director1 2023-09-01 2024-08-31 05974644 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05974644 frs-countries:EnglandWales 2023-09-01 2024-08-31 05974644 2022-08-31 05974644 2023-08-31 05974644 2022-09-01 2023-08-31 05974644 frs-core:CurrentFinancialInstruments 2023-08-31 05974644 frs-core:CapitalRedemptionReserve 2023-08-31 05974644 frs-core:ShareCapital 2023-08-31 05974644 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 05974644 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31
Registered number: 05974644
Merchant Place Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05974644
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 306,700 305,562
Cash at bank and in hand - 1,448
306,700 307,010
Creditors: Amounts Falling Due Within One Year 5 (7,800 ) (7,800 )
NET CURRENT ASSETS (LIABILITIES) 298,900 299,210
TOTAL ASSETS LESS CURRENT LIABILITIES 298,900 299,210
NET ASSETS 298,900 299,210
CAPITAL AND RESERVES
Called up share capital 6 85 85
Capital redemption reserve 20 20
Profit and Loss Account 298,795 299,105
SHAREHOLDERS' FUNDS 298,900 299,210
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 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 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 Chicken
Director
28/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Merchant Place Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05974644 . The registered office is 4 Newburgh Street, London, W1F 7RF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 306,612 305,474
Other debtors 88 88
306,700 305,562
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,800 7,800
6. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
85 Ordinary Shares of £ 1 each 85 85
7. Related Party Transactions
At the year end the company was due the following amounts from companies for which Michael Chicken acted as a director;
Merchant Place Corporate Finance Ltd £19,978 (2023 - £18,840)
Cliffe Property Investments Ltd £183,529 (2023 - £183,529)
Rokeby Merchant Developments (Gloucester) Ltd £103,104 (2023 - £103,104)
Page 2