Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03747915 D M Mason C Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03747915 2024-04-30 03747915 2025-04-30 03747915 2024-05-01 2025-04-30 03747915 frs-core:CurrentFinancialInstruments 2025-04-30 03747915 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03747915 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03747915 frs-bus:Micro-entities 2024-05-01 2025-04-30 03747915 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03747915 frs-bus:Director1 2024-05-01 2025-04-30 03747915 frs-bus:Director1 2024-04-30 03747915 frs-bus:Director1 2025-04-30 03747915 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03747915 2023-04-30 03747915 2024-04-30 03747915 2023-05-01 2024-04-30 03747915 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 03747915
Mercia Automation Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Allen Rose
Chartered Certified Accountants
Mercia Automation Services Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mercia Automation Services Limited for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mercia Automation Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mercia Automation Services Limited , as a body, in accordance with the terms of our engagement letter dated 29 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Mercia Automation Services Limited and state those matters that we have agreed to state to the director of Mercia Automation Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mercia Automation Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mercia Automation Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mercia Automation Services Limited . You consider that Mercia Automation Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mercia Automation Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

19th March 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Mercia Automation Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03747915

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 450
Current assets |  | 62,804 | 45,468
Creditors: Amounts Falling Due Within One Year |  | (14,970 ) | (13,243 )
NET CURRENT ASSETS |  | 47,834 | 32,225
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,834 | 32,675
Accruals and deferred income |  | (2,000 ) | (1,300 )
NET ASSETS |  | 45,834 | 31,375
CAPITAL AND RESERVES |  | 45,834 | 31,375

## Notes

1. General Information
Mercia Automation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03747915 . The registered office is 14 Mattox Road, Wolverhampton, West Midlands, WV11 3TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
D M Mason | 30,817 | 66,314 | (59,207 ) | - | 37,924

The above loan is unsecured and repayable on demand. Interest has been charged in accordance with HMRC guidance.
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Mercia Automation Services Limited
Balance Sheet (continued)
As At 30 April 2025
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 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

D M Mason Director
19th March 2026

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