Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14007065 Mr Kevan Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14007065 2024-03-31 14007065 2025-03-31 14007065 2024-04-01 2025-03-31 14007065 frs-core:CurrentFinancialInstruments 2025-03-31 14007065 frs-core:Non-currentFinancialInstruments 2025-03-31 14007065 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14007065 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14007065 frs-bus:Micro-entities 2024-04-01 2025-03-31 14007065 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14007065 frs-bus:Director1 2024-04-01 2025-03-31 14007065 frs-bus:Director1 2024-03-31 14007065 frs-bus:Director1 2025-03-31 14007065 2023-03-31 14007065 2024-03-31 14007065 2023-04-01 2024-03-31 14007065 frs-core:CurrentFinancialInstruments 2024-03-31 14007065 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14007065
Meta Erp Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Meta Erp Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14007065

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,353 | 24,769
Current assets |  | 51,245 | 17,430
Prepayments and accrued income |  | 148 | 170
Creditors: Amounts Falling Due Within One Year |  | (40,485 ) | (32,129 )
NET CURRENT ASSETS (LIABILITIES) |  | 10,908 | (14,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,261 | 10,240
Creditors: Amounts Falling Due After More Than One Year |  | - | (106 )
NET ASSETS |  | 35,261 | 10,134
CAPITAL AND RESERVES |  | 35,261 | 10,134

## Notes

1. General Information
Meta Erp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14007065 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevan Thompson | 163 | 5,353 | - | - | 5,516

The above loan is unsecured, interest free and repayable on demand.
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Meta Erp Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Kevan Thompson Director
07/10/2025