Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 April 2023 false true No description of principal activity 1 June 2024 31 March 2025 31 March 2025 10661530 Mr Bernard Heptonstall Mrs Margaret Heptonstall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10661530 2024-05-31 10661530 2025-03-31 10661530 2024-06-01 2025-03-31 10661530 frs-core:CurrentFinancialInstruments 2025-03-31 10661530 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 10661530 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 10661530 frs-bus:Micro-entities 2024-06-01 2025-03-31 10661530 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 10661530 frs-bus:Director1 2024-06-01 2025-03-31 10661530 frs-bus:Director1 2024-05-31 10661530 frs-bus:Director1 2025-03-31 10661530 frs-bus:CompanySecretary1 2024-06-01 2025-03-31 10661530 2023-03-31 10661530 2024-05-31 10661530 2023-04-01 2024-05-31 10661530 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10661530
Merenti Consulting Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 10661530
31 March 2025 31 May 2024
£ £
Fixed assets 815 421
Current assets 6,755 6,697
Prepayments and accrued income 18,337 57,450
Creditors: Amounts Falling Due Within One Year (23,799 ) (52,369 )
NET CURRENT ASSETS 1,293 11,778
TOTAL ASSETS LESS CURRENT LIABILITIES 2,108 12,199
Accruals and deferred income (2,005 ) (400 )
NET ASSETS 103 11,799
CAPITAL AND RESERVES 103 11,799

Notes

1. General Information
Merenti Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10661530 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Bernard Heptonstall - 6,750 - - 6,750
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 March 2025 31 May 2024
£ £
Mr Bernard Heptonstall 35,650 65,000
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For the period 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 Bernard Heptonstall
Director
28/05/2025