Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13111958 Ms L Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13111958 2023-01-31 13111958 2024-01-31 13111958 2023-02-01 2024-01-31 13111958 frs-core:CurrentFinancialInstruments 2024-01-31 13111958 frs-core:Non-currentFinancialInstruments 2024-01-31 13111958 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13111958 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13111958 frs-bus:Micro-entities 2023-02-01 2024-01-31 13111958 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13111958 frs-bus:Director1 2023-02-01 2024-01-31 13111958 2022-01-31 13111958 2023-01-31 13111958 2022-02-01 2023-01-31 13111958 frs-core:CurrentFinancialInstruments 2023-01-31 13111958 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13111958
Mellivora Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Overpaidtax Limited
Balance Sheet
Registered number: 13111958
2024 2023
£ £
Fixed assets 2,583 3,560
Current assets 33,260 32,849
Creditors: Amounts Falling Due Within One Year (9,492 ) (5,757 )
NET CURRENT ASSETS 23,768 27,092
TOTAL ASSETS LESS CURRENT LIABILITIES 26,351 30,652
Creditors: Amounts Falling After More Than One Year (30,063 ) (30,063 )
NET (LIABILITIES)/ASSETS (3,712 ) 589
CAPITAL AND RESERVES (3,712 ) 589

Notes

1. General Information
Mellivora Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13111958 . The registered office is 39 Friar Lane, Nottingham, NG1 6DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 January 2024 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
Ms L Zhang
Director
06/09/2024