Acorah Software Products - Accounts Production 16.5.460 false true false 14 December 2023 31 December 2024 31 December 2024 15351488 Mr K M Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15351488 2023-12-13 15351488 2024-12-31 15351488 2023-12-14 2024-12-31 15351488 frs-core:ShareCapital 2024-12-31 15351488 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15351488 frs-bus:PrivateLimitedCompanyLtd 2023-12-14 2024-12-31 15351488 frs-bus:FilletedAccounts 2023-12-14 2024-12-31 15351488 frs-bus:SmallEntities 2023-12-14 2024-12-31 15351488 frs-bus:AuditExempt-NoAccountantsReport 2023-12-14 2024-12-31 15351488 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-14 2024-12-31 15351488 frs-core:UnlistedNon-exchangeTraded 2024-12-31 15351488 frs-core:UnlistedNon-exchangeTraded 2023-12-13 15351488 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-13 15351488 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15351488 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 15351488 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-13 15351488 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15351488 frs-bus:Director1 2023-12-14 2024-12-31 15351488 frs-countries:EnglandWales 2023-12-14 2024-12-31
Registered number: 15351488
Merrymeet (Investment) Limited
Unaudited Financial Statements
For the Period 14 December 2023 to 31 December 2024
Merrymeet (Investment) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Merrymeet (Investment) Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 15351488

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 149,107
|  |  | 149,107
CURRENT ASSETS
Debtors | 5 | 56,995 |
Cash at bank and in hand |  | 22,500 |
|  | 79,495 |
Creditors: Amounts Falling Due Within One Year | 6 | (123,472 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 105,130
NET ASSETS |  |  | 105,130
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,450
Income Statement |  |  | 103,680
SHAREHOLDERS' FUNDS |  |  | 105,130

Page 1
Page 2
Merrymeet (Investment) Limited
Statement of Financial Position (continued)
As At 31 December 2024
For the period ending 31 December 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 Income Statement.
On behalf of the board

Mr K M Andrews Director
12/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Merrymeet (Investment) Limited
Notes to the Financial Statements
For the Period 14 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Merrymeet (Investment) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15351488 . The registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.
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 period was: 1
1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 14 December 2023 | -
Additions | 149,107
As at 31 December 2024 | 149,107
Provision
As at 14 December 2023 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 149,107
As at 14 December 2023 | -

5. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Amounts owed by participating interests | 56,995

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 123,472

Page 3
Page 4
Merrymeet (Investment) Limited
Notes to the Financial Statements (continued)
For the Period 14 December 2023 to 31 December 2024
7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 1,450

8. Related Party Transactions
The Company acquired shares in Wemco Limited, a company where Mr K Andrews is a director.
Dividends were paid out in the year as follows:
Mr K Andrews - £20,412
Mrs Y Andrews - £19,588
£40,000
Page 4