Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13765968 Miss Alison Melling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765968 2022-11-30 13765968 2023-11-30 13765968 2022-12-01 2023-11-30 13765968 frs-core:CurrentFinancialInstruments 2023-11-30 13765968 frs-core:Non-currentFinancialInstruments 2023-11-30 13765968 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13765968 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13765968 frs-bus:Micro-entities 2022-12-01 2023-11-30 13765968 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13765968 frs-bus:Director1 2022-12-01 2023-11-30
Registered number: 13765968
AK Melling Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13765968
2023
£
Fixed assets 133,503
Current assets 3,645
Creditors: Amounts Falling Due Within One Year (34,418 )
NET CURRENT LIABILITIES (30,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,730
Creditors: Amounts Falling After More Than One Year (101,525 )
Accruals and deferred income (480 )
NET ASSETS 725
CAPITAL AND RESERVES 725

Notes

1. General Information
AK Melling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13765968 . The registered office is 13 Kingsway , Wigan , WN1 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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 her 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
Miss Alison Melling
Director
28th August 2024