Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 05286993 Mr A D Melling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05286993 2021-11-30 05286993 2022-11-30 05286993 2021-12-01 2022-11-30 05286993 frs-core:CurrentFinancialInstruments 2022-11-30 05286993 frs-core:Non-currentFinancialInstruments 2022-11-30 05286993 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 05286993 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 05286993 frs-bus:Micro-entities 2021-12-01 2022-11-30 05286993 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 05286993 frs-bus:Director1 2021-12-01 2022-11-30 05286993 frs-bus:Director1 2021-11-30 05286993 frs-bus:Director1 2022-11-30 05286993 2020-11-30 05286993 2021-11-30 05286993 2020-12-01 2021-11-30 05286993 frs-core:CurrentFinancialInstruments 2021-11-30 05286993 frs-core:Non-currentFinancialInstruments 2021-11-30
Registered number: 05286993
A. D. Melling Limited
Unaudited Financial Statements
For The Year Ended 30 November 2022
Balance Sheet
Registered number: 05286993
2022 2021
£ £
Fixed assets 5,450 13,010
Current assets 184,069 190,144
Creditors: Amounts Falling Due Within One Year (93,664 ) (71,754 )
NET CURRENT ASSETS 90,405 118,390
TOTAL ASSETS LESS CURRENT LIABILITIES 95,855 131,400
Creditors: Amounts Falling After More Than One Year (91,796 ) (95,170 )
Provisions for liabilities - (1,332 )
Accruals and deferred income (1,000 ) (2,600 )
NET ASSETS 3,059 32,298
CAPITAL AND RESERVES 3,059 32,298

Notes

1. General Information
A. D. Melling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05286993 . The registered office is Chester House Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, CH65 9HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2021 Amounts advanced Amounts repaid Amounts written off As at 30 November 2022
£ £ £ £ £
Mr A D Melling 129,340 - 1,300 - 128,040
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2022 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 A D Melling
Director
10/10/2024