Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08652153 Mr Michael Mellors Mrs Sarah Mellors iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08652153 2023-08-31 08652153 2024-08-31 08652153 2023-09-01 2024-08-31 08652153 frs-core:CurrentFinancialInstruments 2024-08-31 08652153 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08652153 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08652153 frs-bus:Micro-entities 2023-09-01 2024-08-31 08652153 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08652153 frs-bus:Director1 2023-09-01 2024-08-31 08652153 frs-bus:Director2 2023-09-01 2024-08-31 08652153 2022-08-31 08652153 2023-08-31 08652153 2022-09-01 2023-08-31 08652153 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08652153
Michael Mellors Limited
Financial Statements
For The Year Ended 31 August 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 08652153
2024 2023
£ £
Fixed assets 89,939 90,689
Current assets 127,619 111,678
Creditors: Amounts Falling Due Within One Year (8,749 ) (10,449 )
NET CURRENT ASSETS 118,870 101,229
TOTAL ASSETS LESS CURRENT LIABILITIES 208,809 191,918
Accruals and deferred income (384 ) (372 )
NET ASSETS 208,425 191,546
CAPITAL AND RESERVES 208,425 191,546

Notes

1. General Information
Michael Mellors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08652153 . The registered office is 3 Austwick Way, Accrington, Lancashire, BB5 6RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 2024 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
Mr Michael Mellors
Director
3 October 2024