Acorah Software Products - Accounts Production 14.2.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05570143 Mr James Melly Louisa Mcelhatton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05570143 2022-09-30 05570143 2023-09-30 05570143 2022-10-01 2023-09-30 05570143 frs-core:CurrentFinancialInstruments 2023-09-30 05570143 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05570143 frs-core:Non-currentFinancialInstruments 2023-09-30 05570143 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 05570143 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05570143 frs-core:CurrentFinancialInstruments 2023-09-30 05570143 frs-core:AfterOneYear 2022-10-01 2023-09-30 05570143 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 05570143 frs-core:BetweenOneFiveYears 2023-09-30 05570143 frs-core:ComputerEquipment 2023-09-30 05570143 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Registered number: 05570143
James Melly Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 05570143
2023 2022
£ £
Fixed assets 144 192
Current assets 8,928 10,653
Creditors: Amounts Falling Due Within One Year 17 17
NET CURRENT ASSETS 8,945 10,670
TOTAL ASSETS LESS CURRENT LIABILITIES 9,089 10,862
NET ASSETS 9,089 10,862
CAPITAL AND RESERVES 9,089 10,862

Notes

1. General Information
James Melly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05570143 . The registered office is Ice Wharf Marina, 14a New Wharf Road, London, N1 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Melly
Director
31/01/2024