Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06664607 Mr P M Kelly Mr J K Dashper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06664607 2024-12-31 06664607 2025-12-31 06664607 2025-01-01 2025-12-31 06664607 frs-core:CurrentFinancialInstruments 2025-12-31 06664607 frs-core:Non-currentFinancialInstruments 2025-12-31 06664607 frs-core:FurnitureFittings 2025-12-31 06664607 frs-core:FurnitureFittings 2025-01-01 2025-12-31 06664607 frs-core:FurnitureFittings 2024-12-31 06664607 frs-core:MotorVehicles 2025-01-01 2025-12-31 06664607 frs-core:PlantMachinery 2025-12-31 06664607 frs-core:PlantMachinery 2025-01-01 2025-12-31 06664607 frs-core:PlantMachinery 2024-12-31 06664607 frs-core:ShareCapital 2025-12-31 06664607 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06664607 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06664607 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06664607 frs-bus:SmallEntities 2025-01-01 2025-12-31 06664607 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06664607 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06664607 frs-bus:Director1 2025-01-01 2025-12-31 06664607 frs-bus:Director2 2025-01-01 2025-12-31 06664607 frs-countries:EnglandWales 2025-01-01 2025-12-31 06664607 2023-12-31 06664607 2024-12-31 06664607 2024-01-01 2024-12-31 06664607 frs-core:CurrentFinancialInstruments 2024-12-31 06664607 frs-core:Non-currentFinancialInstruments 2024-12-31 06664607 frs-core:ShareCapital 2024-12-31 06664607 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06664607
MERRYWEATHERS HOLDINGS LIMITED
Financial Statements
For The Year Ended 31 December 2025
MERRYWEATHERS HOLDINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
MERRYWEATHERS HOLDINGS LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06664607

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,525 |  | 11,367
Investment Properties | 5 |  | 453,460 |  | 452,235
|  |  | 461,985 |  | 463,602
CURRENT ASSETS
Debtors | 6 | 289,979 |  | 302,098 |
Investments | 7 | 25,072 |  | 25,072 |
Cash at bank and in hand |  | 3,761 |  | 3,591 |
|  | 318,812 |  | 330,761 |
Creditors: Amounts Falling Due Within One Year | 8 | (373,572 ) |  | (290,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,760 ) |  | 40,291
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 407,225 |  | 503,893
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (23,497 ) |  | (137,502 )
NET ASSETS |  |  | 383,728 |  | 366,391
CAPITAL AND RESERVES
Called up share capital | 11 |  | 156,000 |  | 156,000
Profit and Loss Account |  |  | 227,728 |  | 210,391
SHAREHOLDERS' FUNDS |  |  | 383,728 |  | 366,391

Page 1
Page 2
MERRYWEATHERS HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 P M Kelly Director
17 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
MERRYWEATHERS HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
MERRYWEATHERS HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06664607 . The registered office is 14-16 Ship Hill, Rotherham, South Yorkshire, S60 2HG.
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. Turnover
Turnover represents the amounts chargeable to clients for professional services earned during the year,
including expenses and disbursements, net of Value Added Tax.
Commissions and fees on sales of residential properties are recognised as earned when the contract for
sale is completed, subject to any withdrawal fees or rechargeable advertising which are recognised when
the company has earned the right to consideration. Other commissions and other professional fees are
recognised when the company has earned the right to consideration in exchange for performance.
2.3. Tangible Fixed Assets and Depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any
accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation
less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other
comprehensive income and accumulated in capital and reserves. However, the increase is recognised
in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously
recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation
is recognised in other comprehensive income to the extent of any previously recognised revaluation
increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated
revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised
in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.4. Investment Properties
Investment property is measured initially at cost, which includes purchase price and any directly
attributable expenditure. Investment property is revalued to its fair value at each reporting date and
any changes in fair value are recognised in profit or loss.
2.5. Pensions
Contributions to defined contribution plans are recognised as an expense in the period in which the
related service is provided. Prepaid contributions are recognised as an asset to the extent that the
prepayment will lead to a reduction in future payments or a cash refund.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
MERRYWEATHERS HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 81,453 | 94,711 | 176,164
As at 31 December 2025 | 81,453 | 94,711 | 176,164
Depreciation
As at 1 January 2025 | 76,084 | 88,713 | 164,797
Provided during the period | 1,342 | 1,500 | 2,842
As at 31 December 2025 | 77,426 | 90,213 | 167,639
Net Book Value
As at 31 December 2025 | 4,027 | 4,498 | 8,525
As at 1 January 2025 | 5,369 | 5,998 | 11,367

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 | 452,235
Additions | 1,225
As at 31 December 2025 | 453,460

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 284,346 |  | 294,084
Other debtors | 5,633 |  | 8,014
| 289,979 |  | 302,098

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 25,072 |  | 25,072

Page 4
Page 5
MERRYWEATHERS HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 685 |  | 634
Bank loans and overdrafts | 109,946 |  | 19,700
Other creditors | 238,093 |  | 244,724
Taxation and social security | 24,848 |  | 25,412
| 373,572 |  | 290,470

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 23,497 |  | 133,368
Other creditors | - |  | 4,134
| 23,497 |  | 137,502

10. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent
that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities
or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that
would apply in the periods in which timing differences are expected to reverse, based on tax rates and
laws enacted at the statement of financial position date.
11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 156,000 |  | 156,000

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