Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08151719 Mr John Hosier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08151719 2022-07-31 08151719 2023-07-31 08151719 2022-08-01 2023-07-31 08151719 frs-core:CurrentFinancialInstruments 2023-07-31 08151719 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08151719 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08151719 frs-bus:Micro-entities 2022-08-01 2023-07-31 08151719 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08151719 frs-bus:Director1 2022-08-01 2023-07-31 08151719 2021-07-31 08151719 2022-07-31 08151719 2021-08-01 2022-07-31 08151719 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08151719
St Mellons Electronics Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Churchill Knight & Associates LTD
Balance Sheet
Registered number: 08151719
2023 2022
£ £
Fixed assets 641 1,264
Current assets 3,131 3,939
Creditors: Amounts Falling Due Within One Year (1,207 ) (220 )
NET CURRENT ASSETS 1,924 3,719
TOTAL ASSETS LESS CURRENT LIABILITIES 2,565 4,983
NET ASSETS 2,565 4,983
CAPITAL AND RESERVES 2,565 4,983

Notes

1. General Information
St Mellons Electronics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08151719 . The registered office is 1 Swanage Close, St Mellons, Cardiff, South Glamorgan, CF3 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 July 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 John Hosier
Director
24/04/2024