Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04765806 Mr David Mellors Mrs Martina Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04765806 2023-04-30 04765806 2024-04-30 04765806 2023-05-01 2024-04-30 04765806 frs-core:CurrentFinancialInstruments 2024-04-30 04765806 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04765806 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04765806 frs-bus:Micro-entities 2023-05-01 2024-04-30 04765806 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04765806 frs-bus:Director1 2023-05-01 2024-04-30 04765806 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04765806 2022-04-30 04765806 2023-04-30 04765806 2022-05-01 2023-04-30 04765806 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04765806
DD Mellors Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 04765806
2024 2023
£ £
Fixed assets 3,497 928
Current assets 41,564 63,007
Prepayments and accrued income 219 -
Creditors: Amounts Falling Due Within One Year (5,554 ) (8,070 )
NET CURRENT ASSETS 36,229 54,937
TOTAL ASSETS LESS CURRENT LIABILITIES 39,726 55,865
Accruals and deferred income (540 ) (612 )
NET ASSETS 39,186 55,253
CAPITAL AND RESERVES 39,186 55,253

Notes

1. General Information
DD Mellors Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04765806 . The registered office is 1 Blackhill Drive Carlton, Nottingham, NG4 3FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 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 David Mellors
Director
16/10/2024