Acorah Software Products - Accounts Production 16.4.675 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10083721 Mr Jason Fudge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10083721 2024-03-31 10083721 2025-03-31 10083721 2024-04-01 2025-03-31 10083721 frs-core:CurrentFinancialInstruments 2025-03-31 10083721 frs-core:Non-currentFinancialInstruments 2025-03-31 10083721 frs-core:ShareCapital 2025-03-31 10083721 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10083721 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10083721 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10083721 frs-bus:SmallEntities 2024-04-01 2025-03-31 10083721 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10083721 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10083721 frs-bus:Director1 2024-04-01 2025-03-31 10083721 frs-countries:EnglandWales 2024-04-01 2025-03-31 10083721 2023-03-31 10083721 2024-03-31 10083721 2023-04-01 2024-03-31 10083721 frs-core:CurrentFinancialInstruments 2024-03-31 10083721 frs-core:Non-currentFinancialInstruments 2024-03-31 10083721 frs-core:ShareCapital 2024-03-31 10083721 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10083721
Merranti Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Merranti Accounting Ltd
Merranti Recruitment Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Merranti Recruitment Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Director Mr Jason Fudge
Company Number 10083721
Registered Office 10 Scandia-Hus Business Park
Felcourt Road
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Merranti Recruitment Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10083721
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 26,275 26,275
26,275 26,275
Creditors: Amounts Falling Due Within One Year 5 (6,336 ) (6,030 )
NET CURRENT ASSETS (LIABILITIES) 19,939 20,245
TOTAL ASSETS LESS CURRENT LIABILITIES 19,939 20,245
Creditors: Amounts Falling Due After More Than One Year 6 (25,251 ) (24,840 )
NET LIABILITIES (5,312 ) (4,595 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (5,412 ) (4,695 )
SHAREHOLDERS' FUNDS (5,312) (4,595)
For the year 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 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 Jason Fudge
Director
16 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Merranti Recruitment Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Merranti Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10083721 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 26,275 26,275
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,816 3,510
Amounts owed to group undertakings 2,100 2,100
Other creditors 420 420
6,336 6,030
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bounce back loan 25,251 24,840
7. Related Party Transactions
Summary of transactions with entities with joint control or significant interest
Merranti Consulting Limited - common director and shareholder Mr Jason Fudge
During the year the company received repayments of £Nil (2024: £536) from Merranti Consulting Limited. The loans are unsecured, repayable upon demand and bear no interest. At the balance sheet date the amount due from Merranti Consulting Limited was £26,275 (2024: £26,275).
Stone & Baxter Homes Limited - common director and shareholder Mr Jason Fudge
During the year the company received advances of £Nil (2024: £700) from Stone & Baxter Homes Limited. The loans are unsecured, repayable upon demand and bear no interest. At the balance sheet date the amount due to Stone & Baxter Homes Limited was £2,100 (2024: £2,100).
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