Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07864860 Mr Mel Mortlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864860 2022-11-30 07864860 2023-11-30 07864860 2022-12-01 2023-11-30 07864860 frs-core:CurrentFinancialInstruments 2023-11-30 07864860 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07864860 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07864860 frs-bus:Micro-entities 2022-12-01 2023-11-30 07864860 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07864860 frs-bus:Director1 2022-12-01 2023-11-30 07864860 2021-11-30 07864860 2022-11-30 07864860 2021-12-01 2022-11-30 07864860 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07864860
Melson Sport & Promotions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tirmizey Da Costa Limited
The Loft
33 Villier Street
Uxbridge
UB8 2PU
Balance Sheet
Registered number: 07864860
2023 2022
£ £
Fixed assets 289 340
Current assets 75,368 65,535
Creditors: Amounts Falling Due Within One Year (66,085 ) (57,615 )
NET CURRENT ASSETS 9,283 7,920
TOTAL ASSETS LESS CURRENT LIABILITIES 9,572 8,260
Accruals and deferred income (2,400 ) (1,600 )
NET ASSETS 7,172 6,660
CAPITAL AND RESERVES 7,172 6,660

Notes

1. General Information
Melson Sport & Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07864860 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 30 November 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 Mel Mortlock
Director
08/07/2024