Acorah Software Products - Accounts Production 16.5.460 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09553163 Mr Jason Fudge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09553163 2024-04-30 09553163 2025-04-30 09553163 2024-05-01 2025-04-30 09553163 frs-core:CurrentFinancialInstruments 2025-04-30 09553163 frs-core:ShareCapital 2025-04-30 09553163 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09553163 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09553163 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09553163 frs-bus:SmallEntities 2024-05-01 2025-04-30 09553163 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09553163 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09553163 frs-bus:Director1 2024-05-01 2025-04-30 09553163 frs-countries:EnglandWales 2024-05-01 2025-04-30 09553163 2023-04-30 09553163 2024-04-30 09553163 2023-05-01 2024-04-30 09553163 frs-core:CurrentFinancialInstruments 2024-04-30 09553163 frs-core:ShareCapital 2024-04-30 09553163 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09553163
Merranti Capital Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Merranti Accounting Ltd
Merranti Capital Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Merranti Capital Limited
Company Information
For The Year Ended 30 April 2025
Company Information
Director Mr Jason Fudge
Company Number 09553163
Registered Office 10 Scandia-Hus Business Park Felcourt Road
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Merranti Capital Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09553163
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 111,982 147,202
111,982 147,202
Creditors: Amounts Falling Due Within One Year 5 (328,793 ) (376,796 )
NET CURRENT ASSETS (LIABILITIES) (216,811 ) (229,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES (216,811 ) (229,594 )
NET LIABILITIES (216,811 ) (229,594 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (216,911 ) (229,694 )
SHAREHOLDERS' FUNDS (216,811) (229,594)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Fudge
Director
15 December 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Merranti Capital Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Merranti Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09553163 . The registered office is 10 Scandia-Hus Business Park Felcourt Road, East Grinstead, West Sussex, RH19 2LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 111,982 147,202
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 51 51
Other creditors 326,135 376,745
Taxation and social security 2,607 -
328,793 376,796
6. Related Party Transactions
Consulting in Business Limited - a company under common control and ownership by virtue of Mr Jason Fudge
The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due from Consulting in Business Limited was £39,012 (2024: £39,012).
Stone and Baxter Homes Limited - a company under common control and ownership by virtue of Mr Jason Fudge
During the year the company repaid advances of £Nil (2024: £27,000) to Stone and Baxter Homes Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due to Stone and Baxter Homes Limited was £259,004 (2024: £259,004).
Baxter EG Ltd - a company under common control and ownership by virtue of Mr Jason Fudge
The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due from Baxter EG Ltd was £2,700 (2024: £2,700).
Devco Build Ltd - a company under common control and ownership
During the year the company made advances of £Nil (2024: £780) to Devco Build Ltd. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due from Devco Build Ltd was £780 (2024: £780).
Page 3