Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI042972 Mr Mervyn Clayton Mrs Charlotte Clayton Mrs Charlotte Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI042972 2023-12-31 NI042972 2024-12-31 NI042972 2024-01-01 2024-12-31 NI042972 frs-core:CurrentFinancialInstruments 2024-12-31 NI042972 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI042972 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI042972 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI042972 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI042972 frs-bus:Director1 2024-01-01 2024-12-31 NI042972 frs-bus:Director2 2024-01-01 2024-12-31 NI042972 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI042972 2022-12-31 NI042972 2023-12-31 NI042972 2023-01-01 2023-12-31 NI042972 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI042972
Mervyn Clayton Developments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI042972
2024 2023
£ £
Fixed assets 7,220 9,019
Current assets 320,506 312,682
Prepayments and accrued income 5,444 5,436
Creditors: Amounts Falling Due Within One Year (25,343 ) (17,478 )
NET CURRENT ASSETS 300,607 300,640
TOTAL ASSETS LESS CURRENT LIABILITIES 307,827 309,659
Accruals and deferred income (14,800 ) (14,800 )
NET ASSETS 293,027 294,859
CAPITAL AND RESERVES 293,027 294,859

Notes

1. General Information
Mervyn Clayton Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042972 . The registered office is 52 Moss Bank Road, Ballynagarrick, Portadown, Co. Armagh, BT63 5SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year 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 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 Mervyn Clayton
Director
Mrs Charlotte Clayton
Director
23 September 2025