Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 2 February 2023 28 February 2024 28 February 2024 14636161 Mr Michael Emanuel Ms Sarah Allison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14636161 2023-02-01 14636161 2024-02-28 14636161 2023-02-02 2024-02-28 14636161 frs-core:CurrentFinancialInstruments 2024-02-28 14636161 frs-bus:PrivateLimitedCompanyLtd 2023-02-02 2024-02-28 14636161 frs-bus:FilletedAccounts 2023-02-02 2024-02-28 14636161 frs-bus:Micro-entities 2023-02-02 2024-02-28 14636161 frs-bus:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-28 14636161 frs-bus:Director1 2023-02-02 2024-02-28 14636161 frs-bus:Director1 2023-02-01 14636161 frs-bus:Director1 2024-02-28 14636161 frs-bus:Director2 2023-02-02 2024-02-28 14636161 frs-bus:Director2 2023-02-01 14636161 frs-bus:Director2 2024-02-28
Registered number: 14636161
MELSA Consulting Ltd
Unaudited Financial Statements
For the Period 2 February 2023 to 28 February 2024
Balance Sheet
Registered number: 14636161
28 February 2024
£
Current assets 142,366
Creditors: Amounts Falling Due Within One Year (75,994 )
NET CURRENT ASSETS 66,372
TOTAL ASSETS LESS CURRENT LIABILITIES 66,372
NET ASSETS 66,372
CAPITAL AND RESERVES 66,372

Notes

1. General Information
MELSA Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14636161 . The registered office is 11 Cairn Avenue, London, W5 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the period was 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 February 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Michael Emanuel - 79,484 37,584 - 41,900
Ms Sarah Allison - 79,484 37,584 - 41,900
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 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 Emanuel
Director
24 October 2024