Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05584986 Mr Mohammed Desai Mrs Razia Desai Mr Mohammed Desai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05584986 2022-10-31 05584986 2023-10-31 05584986 2022-11-01 2023-10-31 05584986 frs-core:CurrentFinancialInstruments 2023-10-31 05584986 frs-core:Non-currentFinancialInstruments 2023-10-31 05584986 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05584986 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05584986 frs-bus:Micro-entities 2022-11-01 2023-10-31 05584986 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05584986 frs-bus:Director1 2022-11-01 2023-10-31 05584986 frs-bus:Director2 2022-11-01 2023-10-31 05584986 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05584986 2021-10-31 05584986 2022-10-31 05584986 2021-11-01 2022-10-31 05584986 frs-core:CurrentFinancialInstruments 2022-10-31 05584986 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05584986
Melbury Dry Cleaners Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Griffiths Limited
Chartered Accountants
272 Kensington High Street
London
W8 6ND
Balance Sheet
Registered number: 05584986
2023 2022
£ £
Fixed assets 72,864 198,702
Current assets 670,772 562,882
Prepayments and accrued income 21,185 20,114
Creditors: Amounts Falling Due Within One Year (161,475 ) (132,190 )
NET CURRENT ASSETS 530,482 450,806
TOTAL ASSETS LESS CURRENT LIABILITIES 603,346 649,508
Creditors: Amounts Falling After More Than One Year (908,600 ) (1,010,318 )
Accruals and deferred income (17,996 ) -
NET LIABILITIES (323,250 ) (360,810 )
CAPITAL AND RESERVES (323,250 ) (360,810 )

Notes

1. General Information
Melbury Dry Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05584986 . The registered office is 24 Orchard Avenue, London, N3 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2022: 17)
24 17
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Razia Desai
Director
21/08/2024