Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05974644 Mr Michael Chicken Ms Sarah Milne Mrs Melanie Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05974644 2024-08-31 05974644 2025-08-31 05974644 2024-09-01 2025-08-31 05974644 frs-core:CurrentFinancialInstruments 2025-08-31 05974644 frs-core:CapitalRedemptionReserve 2025-08-31 05974644 frs-core:ShareCapital 2025-08-31 05974644 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05974644 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05974644 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05974644 frs-bus:SmallEntities 2024-09-01 2025-08-31 05974644 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05974644 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05974644 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 05974644 frs-bus:OrdinaryShareClass1 2025-08-31 05974644 frs-bus:Director1 2024-09-01 2025-08-31 05974644 frs-bus:Director2 2024-09-01 2025-08-31 05974644 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05974644 frs-countries:EnglandWales 2024-09-01 2025-08-31 05974644 2023-08-31 05974644 2024-08-31 05974644 2023-09-01 2024-08-31 05974644 frs-core:CurrentFinancialInstruments 2024-08-31 05974644 frs-core:CapitalRedemptionReserve 2024-08-31 05974644 frs-core:ShareCapital 2024-08-31 05974644 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05974644 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31
Registered number: 05974644
Merchant Place Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05974644
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 306,700 306,700
306,700 306,700
Creditors: Amounts Falling Due Within One Year 5 (7,800 ) (7,800 )
NET CURRENT ASSETS (LIABILITIES) 298,900 298,900
TOTAL ASSETS LESS CURRENT LIABILITIES 298,900 298,900
NET ASSETS 298,900 298,900
CAPITAL AND RESERVES
Called up share capital 6 85 85
Capital redemption reserve 20 20
Profit and Loss Account 298,795 298,795
SHAREHOLDERS' FUNDS 298,900 298,900
For the year ending 31 August 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 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 Michael Chicken
Director
29/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Merchant Place Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05974644 . The registered office is 4 Newburgh Street, London, W1F 7RF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 306,612 306,612
Other debtors 88 88
306,700 306,700
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 7,800 7,800
6. Share Capital
2025 2024
Allotted, called up but not fully paid £ £
85 Ordinary Shares of £ 1 each 85 85
7. Related Party Transactions
At the year end the company was due the following amounts from companies for which Michael Chicken acted as a director;
Merchant Place Corporate Finance Ltd £19,978 (2024 - £19,978)
Cliffe Property Investments Ltd £183,529 (2024 - £183,529)
Rokeby Merchant Developments (Gloucester) Ltd £103,104 (2024 - £103,104)
Page 2