Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 6 December 2022 31 December 2023 31 December 2023 14525907 Vince Hannant Amanda Hannant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14525907 2022-12-05 14525907 2023-12-31 14525907 2022-12-06 2023-12-31 14525907 frs-core:CurrentFinancialInstruments 2023-12-31 14525907 frs-bus:PrivateLimitedCompanyLtd 2022-12-06 2023-12-31 14525907 frs-bus:FilletedAccounts 2022-12-06 2023-12-31 14525907 frs-bus:Micro-entities 2022-12-06 2023-12-31 14525907 frs-bus:AuditExempt-NoAccountantsReport 2022-12-06 2023-12-31 14525907 frs-bus:Director1 2022-12-06 2023-12-31 14525907 frs-bus:Director1 2022-12-05 14525907 frs-bus:Director1 2023-12-31 14525907 frs-bus:Director2 2022-12-06 2023-12-31
Registered number: 14525907
Melior Esse Limited
Unaudited Financial Statements
For the Period 6 December 2022 to 31 December 2023
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 14525907
31 December 2023
£
Fixed assets 152
Current assets 9,010
Creditors: Amounts Falling Due Within One Year (5,488 )
NET CURRENT ASSETS 3,522
TOTAL ASSETS LESS CURRENT LIABILITIES 3,674
NET ASSETS 3,674
CAPITAL AND RESERVES 3,674

Notes

1. General Information
Melior Esse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14525907 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Vince Hannant - 3,107 - - 3,107
The above loan is unsecured, interest free and repayable on demand. It was repaid in full on 8 January 2024.
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For the period ending 31 December 2023 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
Vince Hannant
Director
16/04/2024