Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05249889 Mr M Edwards Ms C Edwards Mr M Edwards Ms C Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05249889 2024-03-31 05249889 2025-03-31 05249889 2024-04-01 2025-03-31 05249889 frs-core:CurrentFinancialInstruments 2025-03-31 05249889 frs-core:Non-currentFinancialInstruments 2025-03-31 05249889 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05249889 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05249889 frs-bus:Micro-entities 2024-04-01 2025-03-31 05249889 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05249889 frs-bus:Director1 2024-04-01 2025-03-31 05249889 frs-bus:Director1 2024-03-31 05249889 frs-bus:Director1 2025-03-31 05249889 frs-bus:Director2 2024-04-01 2025-03-31 05249889 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05249889 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 05249889 2023-03-31 05249889 2024-03-31 05249889 2023-04-01 2024-03-31 05249889 frs-core:CurrentFinancialInstruments 2024-03-31 05249889 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05249889
MEA Sales & Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 05249889
2025 2024
£ £
Fixed assets 4,485 5,277
Current assets 254,737 235,864
Creditors: Amounts Falling Due Within One Year (154,105 ) (125,911 )
NET CURRENT ASSETS 100,632 109,953
TOTAL ASSETS LESS CURRENT LIABILITIES 105,117 115,230
Creditors: Amounts Falling Due After More Than One Year (42,087 ) (53,609 )
NET ASSETS 63,030 61,621
CAPITAL AND RESERVES 63,030 61,621

Notes

1. General Information
MEA Sales & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05249889 . The registered office is The Thatched Cottage, Trull Green, Taunton, Somerset, TA3 7JW.
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 M Edwards 231,814 97,622 80,000 - 249,436
The above loan is unsecured and repayable on demand.Interest is charged at the official rate.
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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 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 M Edwards
Director
4th September 2025