Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03799132 J P Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03799132 2022-07-31 03799132 2023-07-31 03799132 2022-08-01 2023-07-31 03799132 frs-core:CurrentFinancialInstruments 2023-07-31 03799132 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03799132 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03799132 frs-bus:Micro-entities 2022-08-01 2023-07-31 03799132 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03799132 frs-bus:Director1 2022-08-01 2023-07-31 03799132 2021-07-31 03799132 2022-07-31 03799132 2021-08-01 2022-07-31 03799132 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 03799132
Melorcrest Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 03799132
2023 2022
£ £
Fixed assets 63,300 67,008
Current assets 976,202 977,806
Creditors: Amounts Falling Due Within One Year (430,523 ) (434,623 )
NET CURRENT ASSETS 545,679 543,183
TOTAL ASSETS LESS CURRENT LIABILITIES 608,979 610,191
Accruals and deferred income (1,440 ) (2,919 )
NET ASSETS 607,539 607,272
CAPITAL AND RESERVES 607,539 607,272

Notes

1. General Information
Melorcrest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03799132 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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
J P Woodward
Director
29/07/2024