Merrion Business Centre Ltd


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 NI652956 Mrs Marlene McGurn Mr Darren McGurn Miss Andrea McGurn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652956 2019-12-31 NI652956 2020-12-31 NI652956 2020-01-01 2020-12-31 NI652956 frs-core:CurrentFinancialInstruments 2020-12-31 NI652956 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 NI652956 frs-core:Non-currentFinancialInstruments 2020-12-31 NI652956 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 NI652956 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 NI652956 frs-core:CurrentFinancialInstruments 2020-12-31 NI652956 frs-core:AfterOneYear 2020-01-01 2020-12-31 NI652956 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 NI652956 frs-core:BetweenOneFiveYears 2020-12-31 NI652956 frs-core:ComputerEquipment 2020-12-31 NI652956 frs-core:ComputerEquipment 2020-01-01 2020-12-31 NI652956 frs-core:ComputerEquipment 2019-12-31 NI652956 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 NI652956 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 NI652956 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 NI652956 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 NI652956 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 NI652956 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 NI652956 frs-core:FurnitureFittings 2020-12-31 NI652956 frs-core:FurnitureFittings 2020-01-01 2020-12-31 NI652956 frs-core:FurnitureFittings 2019-12-31 NI652956 frs-core:NetGoodwill 2020-12-31 NI652956 frs-core:NetGoodwill 2020-01-01 2020-12-31 NI652956 frs-core:NetGoodwill 2019-12-31 NI652956 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 NI652956 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 NI652956 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2020-12-31 NI652956 frs-core:PlantMachinery 2020-01-01 2020-12-31 NI652956 frs-core:PlantMachinery 2019-12-31 NI652956 frs-core:Secured 2020-12-31 NI652956 frs-core:Unsecured 2020-12-31 NI652956 frs-core:WithinOneYear 2020-01-01 2020-12-31 NI652956 frs-core:WithinOneYear 2020-12-31 NI652956 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 NI652956 frs-core:CapitalRedemptionReserve 2019-12-31 NI652956 frs-core:CapitalRedemptionReserve 2020-12-31 NI652956 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 NI652956 frs-core:OtherReservesSubtotal 2019-12-31 NI652956 frs-core:OtherReservesSubtotal 2020-12-31 NI652956 frs-core:RevaluationReserve 2020-01-01 2020-12-31 NI652956 frs-core:RevaluationReserve 2019-12-31 NI652956 frs-core:RevaluationReserve 2020-12-31 NI652956 frs-core:SharePremium 2020-01-01 2020-12-31 NI652956 frs-core:SharePremium 2019-12-31 NI652956 frs-core:SharePremium 2020-12-31 NI652956 frs-core:ShareCapital 2020-01-01 2020-12-31 NI652956 frs-core:ShareCapital 2019-12-31 NI652956 frs-core:ShareCapital 2020-12-31 NI652956 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 NI652956 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 NI652956 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 NI652956 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 NI652956 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 NI652956 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 NI652956 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 NI652956 frs-bus:FullAccounts 2020-01-01 2020-12-31 NI652956 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 NI652956 frs-bus:Micro-entities 2020-01-01 2020-12-31 NI652956 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 NI652956 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 NI652956 frs-bus:Audited 2020-01-01 2020-12-31 NI652956 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 NI652956 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 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2020-12-31 NI652956 frs-bus:PreferenceShareClass2 2019-12-31 NI652956 frs-bus:PreferenceShareClass2 2020-12-31 NI652956 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 NI652956 frs-bus:PreferenceShareClass3 2019-12-31 NI652956 frs-bus:PreferenceShareClass3 2020-12-31 NI652956 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 NI652956 frs-bus:PreferenceShareClass4 2019-12-31 NI652956 frs-bus:PreferenceShareClass4 2020-12-31 NI652956 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 NI652956 frs-bus:PreferenceShareClass5 2019-12-31 NI652956 frs-bus:PreferenceShareClass5 2020-12-31 NI652956 1 2020-01-01 2020-12-31 NI652956 dpl-frs:CostSales 2020-01-01 2020-12-31 NI652956 dpl-frs:CostSales 2019-12-31 NI652956 dpl-frs:CostSales 2020-12-31 NI652956 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 NI652956 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 NI652956 frs-bus:Director1 2020-01-01 2020-12-31 NI652956 frs-bus:Director1 2019-12-31 NI652956 frs-bus:Director1 2020-12-31 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2020-01-01 2020-12-31 NI652956 dpl-frs:Item11 2019-12-31 NI652956 dpl-frs:Item11 2020-12-31 NI652956 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 NI652956 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 NI652956 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 NI652956 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 NI652956 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 NI652956 dpl-frs:Item12 2020-01-01 2020-12-31 NI652956 dpl-frs:Item12 2019-12-31 NI652956 dpl-frs:Item12 2020-12-31 NI652956 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 NI652956 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 NI652956 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 NI652956 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 NI652956 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 NI652956 1 2020-01-01 2020-12-31 NI652956 frs-countries:NorthernIreland 2020-01-01 2020-12-31 NI652956 2018-12-31 NI652956 2019-12-31 NI652956 2019-01-01 2019-12-31 NI652956 frs-core:CurrentFinancialInstruments 2019-12-31 NI652956 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 NI652956 frs-core:Non-currentFinancialInstruments 2019-12-31 NI652956 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 NI652956 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 NI652956 frs-core:CurrentFinancialInstruments 2019-12-31 NI652956 frs-core:AfterOneYear 2019-01-01 2019-12-31 NI652956 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 NI652956 frs-core:BetweenOneFiveYears 2019-12-31 NI652956 frs-core:ComputerEquipment 2019-12-31 NI652956 frs-core:ComputerEquipment 2019-01-01 2019-12-31 NI652956 frs-core:ComputerEquipment 2018-12-31 NI652956 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 NI652956 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-01 2019-12-31 NI652956 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 NI652956 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 NI652956 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-01 2019-12-31 NI652956 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 NI652956 frs-core:FurnitureFittings 2019-12-31 NI652956 frs-core:FurnitureFittings 2019-01-01 2019-12-31 NI652956 frs-core:FurnitureFittings 2018-12-31 NI652956 frs-core:NetGoodwill 2019-12-31 NI652956 frs-core:NetGoodwill 2019-01-01 2019-12-31 NI652956 frs-core:NetGoodwill 2018-12-31 NI652956 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 NI652956 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-01 2019-12-31 NI652956 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 NI652956 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 NI652956 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-01 2019-12-31 NI652956 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 NI652956 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 NI652956 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-01 2019-12-31 NI652956 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 NI652956 frs-core:MoreThanFiveYears 2019-01-01 2019-12-31 NI652956 frs-core:MoreThanFiveYears 2019-12-31 NI652956 frs-core:MotorVehicles 2019-12-31 NI652956 frs-core:MotorVehicles 2019-01-01 2019-12-31 NI652956 frs-core:MotorVehicles 2018-12-31 NI652956 frs-core:OtherResidualIntangibleAssets 2019-12-31 NI652956 frs-core:OtherResidualIntangibleAssets 2019-01-01 2019-12-31 NI652956 frs-core:OtherResidualIntangibleAssets 2018-12-31 NI652956 frs-core:PlantMachinery 2019-12-31 NI652956 frs-core:PlantMachinery 2019-01-01 2019-12-31 NI652956 frs-core:PlantMachinery 2018-12-31 NI652956 frs-core:Secured 2019-12-31 NI652956 frs-core:Unsecured 2019-12-31 NI652956 frs-core:WithinOneYear 2019-01-01 2019-12-31 NI652956 frs-core:WithinOneYear 2019-12-31 NI652956 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Registered number: NI652956
Merrion Business Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2020
DNTCA Ltd

Chartered Accountants

Balance Sheet
Registered number: NI652956
2020 2019
£ £
Fixed assets 1,656,977 1,706,773
Current assets 529,711 353,161
Creditors: Amounts Falling Due Within One Year (1,845,748 ) (1,930,332 )
NET CURRENT LIABILITIES (1,316,037 ) (1,577,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 340,940 129,602
Accruals and deferred income (3,300 ) (6,000 )
NET ASSETS 337,640 123,602
CAPITAL AND RESERVES 337,640 123,602
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
2 2
2. General Information
Merrion Business Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652956 . The registered office is 58 Howard Street, Belfast, Co. Antrim, BT1 9PJ.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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
Mrs Marlene McGurn
Director
28 September 2021
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