Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04979637 Mr Robert Sales Mrs Marion Sales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979637 2024-09-30 04979637 2025-09-30 04979637 2024-10-01 2025-09-30 04979637 frs-core:CurrentFinancialInstruments 2025-09-30 04979637 frs-core:Non-currentFinancialInstruments 2025-09-30 04979637 frs-core:WithinOneYear 2025-09-30 04979637 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04979637 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04979637 frs-bus:Micro-entities 2024-10-01 2025-09-30 04979637 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04979637 frs-bus:Director1 2024-10-01 2025-09-30 04979637 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04979637 2023-09-30 04979637 2024-09-30 04979637 2023-10-01 2024-09-30 04979637 frs-core:CurrentFinancialInstruments 2024-09-30 04979637 frs-core:Non-currentFinancialInstruments 2024-09-30 04979637 frs-core:BetweenOneFiveYears 2024-09-30 04979637 frs-core:WithinOneYear 2024-09-30
Registered number: 04979637
Mereworth Motors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Mereworth Motors Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04979637

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 80,773 | 93,169
Current assets |  | 94,422 | 103,962
Prepayments and accrued income |  | 19,279 | 17,915
Creditors: Amounts Falling Due Within One Year |  | (117,530 ) | (126,972 )
NET CURRENT LIABILITIES |  | (3,829 ) | (5,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 76,944 | 88,074
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,500 )
Accruals and deferred income |  | (5,500 ) | (6,500 )
NET ASSETS |  | 71,444 | 75,074
CAPITAL AND RESERVES |  | 71,444 | 75,074

## Notes

1. General Information
Mereworth Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979637 . The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 20,000 |  | 40,000
Later than one year and not later than five years | - |  | 20,000
| 20,000 |  | 60,000

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Mereworth Motors Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Robert Sales Director
07/11/2025