Acorah Software Products - Accounts Production 16.6.950 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 04933929 Mr S H Bullock W S Westhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04933929 2024-03-30 04933929 2025-03-30 04933929 2024-03-31 2025-03-30 04933929 frs-core:CurrentFinancialInstruments 2025-03-30 04933929 frs-core:Non-currentFinancialInstruments 2025-03-30 04933929 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 04933929 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 04933929 frs-bus:Micro-entities 2024-03-31 2025-03-30 04933929 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 04933929 frs-bus:Director1 2024-03-31 2025-03-30 04933929 frs-bus:Director1 2024-03-30 04933929 frs-bus:Director1 2025-03-30 04933929 frs-bus:CompanySecretary1 2024-03-31 2025-03-30 04933929 2023-03-30 04933929 2024-03-30 04933929 2023-03-31 2024-03-30 04933929 frs-core:CurrentFinancialInstruments 2024-03-30 04933929 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 04933929
Meridien Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 04933929
2025 2024
£ £
Fixed assets 505 402
Current assets 65,703 33,887
Creditors: Amounts Falling Due Within One Year (54,078 ) (18,549 )
NET CURRENT ASSETS 11,625 15,338
TOTAL ASSETS LESS CURRENT LIABILITIES 12,130 15,740
Creditors: Amounts Falling Due After More Than One Year (9,742 ) (17,500 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS/(LIABILITIES) 388 (3,760 )
CAPITAL AND RESERVES 388 (3,760 )

Notes

1. General Information
Meridien Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933929 . The registered office is 99 Stanley Road, Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2024 Amounts advanced Amounts repaid Amounts written off As at 30 March 2025
£ £ £ £ £
Mr S H Bullock 23,514 - (6,586 ) - 10,928
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 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 S H Bullock
Director
17 November 2025