Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05531107 Mr S Potter Mr M Drewery Mr M Drewery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05531107 2024-08-31 05531107 2025-08-31 05531107 2024-09-01 2025-08-31 05531107 frs-core:CurrentFinancialInstruments 2025-08-31 05531107 frs-core:Non-currentFinancialInstruments 2025-08-31 05531107 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05531107 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05531107 frs-bus:Micro-entities 2024-09-01 2025-08-31 05531107 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05531107 frs-bus:Director1 2024-09-01 2025-08-31 05531107 frs-bus:Director2 2024-09-01 2025-08-31 05531107 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05531107 2023-08-31 05531107 2024-08-31 05531107 2023-09-01 2024-08-31 05531107 frs-core:CurrentFinancialInstruments 2024-08-31 05531107 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05531107
Mercator Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gilderson & Co
Chartered Accountants
1 The Stables
Manor Business Park
East Drayton
Retford
DN22 0LG
Mercator Logistics Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05531107

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,574 | 9,741
Current assets |  | 157,153 | 157,363
Creditors: Amounts Falling Due Within One Year |  | (133,623 ) | (132,512 )
NET CURRENT ASSETS |  | 23,530 | 24,851
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,104 | 34,592
Creditors: Amounts Falling Due After More Than One Year |  | (5,839 ) | (15,839 )
Accruals and deferred income |  | (2,000 ) | (2,000 )
NET ASSETS |  | 33,265 | 16,753
CAPITAL AND RESERVES |  | 33,265 | 16,753

## Notes

1. General Information
Mercator Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05531107 . The registered office is 5 St. Augustine Crescent, Scunthorpe, North Lincolnshire, DN16 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
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Mercator Logistics Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 Potter Director
12th May 2026