Acorah Software Products - Accounts Production 15.0.500 false true false 8 June 2023 30 June 2024 30 June 2024 14923479 Mr Alfred Haagman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14923479 2023-06-07 14923479 2024-06-30 14923479 2023-06-08 2024-06-30 14923479 frs-core:CurrentFinancialInstruments 2024-06-30 14923479 frs-core:ShareCapital 2024-06-30 14923479 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14923479 frs-bus:PrivateLimitedCompanyLtd 2023-06-08 2024-06-30 14923479 frs-bus:FilletedAccounts 2023-06-08 2024-06-30 14923479 frs-bus:SmallEntities 2023-06-08 2024-06-30 14923479 frs-bus:AuditExempt-NoAccountantsReport 2023-06-08 2024-06-30 14923479 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-08 2024-06-30 14923479 frs-core:UnlistedNon-exchangeTraded 2024-06-30 14923479 frs-core:UnlistedNon-exchangeTraded 2023-06-07 14923479 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-07 14923479 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 14923479 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 14923479 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-07 14923479 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 14923479 frs-bus:Director1 2023-06-08 2024-06-30 14923479 frs-countries:EnglandWales 2023-06-08 2024-06-30
Registered number: 14923479
Melora Holdings Ltd
Unaudited Financial Statements
For the Period 8 June 2023 to 30 June 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14923479
30 June 2024
Notes £ £
FIXED ASSETS
Investments 4 101,855
101,855
CURRENT ASSETS
Cash at bank and in hand 2
2
Creditors: Amounts Falling Due Within One Year 5 (102,833 )
NET CURRENT ASSETS (LIABILITIES) (102,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES (976 )
NET LIABILITIES (976 )
CAPITAL AND RESERVES
Called up share capital 6 6
Profit and Loss Account (982 )
SHAREHOLDERS' FUNDS (976)
For the period ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alfred Haagman
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Melora Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14923479 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, BN3 5FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost
As at 8 June 2023 -
Additions 101,855
As at 30 June 2024 101,855
Provision
As at 8 June 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 101,855
As at 8 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Amounts owed to participating interests 102,092
Other creditors 741
102,833
6. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 6
Page 2