Acorah Software Products - Accounts Production 16.0.110 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 NI675914 Mr Bernard Eastwood Mrs Claire Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI675914 2023-01-31 NI675914 2024-01-31 NI675914 2023-02-01 2024-01-31 NI675914 frs-core:CurrentFinancialInstruments 2024-01-31 NI675914 frs-core:ShareCapital 2024-01-31 NI675914 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI675914 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI675914 frs-bus:SmallEntities 2023-02-01 2024-01-31 NI675914 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI675914 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI675914 frs-bus:Director1 2023-02-01 2024-01-31 NI675914 frs-bus:Director2 2023-02-01 2024-01-31 NI675914 1 2023-02-01 2024-01-31 NI675914 frs-countries:NorthernIreland 2023-02-01 2024-01-31 NI675914 2022-01-31 NI675914 2023-01-31 NI675914 2022-02-01 2023-01-31 NI675914 frs-core:CurrentFinancialInstruments 2023-01-31 NI675914 frs-core:ShareCapital 2023-01-31 NI675914 1 2022-02-01 2023-01-31
Registered number: NI675914
Melter Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI675914
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 214,752 166,777
214,752 166,777
Creditors: Amounts Falling Due Within One Year 5 (214,747 ) (166,772 )
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 6 5 5
SHAREHOLDERS' FUNDS 5 5
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bernard Eastwood
Director
30/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Melter Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675914 . The registered office is 2 Downshire Road, Holywood, BT18 9LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
2.4. Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 5 5
Amounts owed by group undertakings 214,747 166,772
214,752 166,777
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to related parties 214,747 166,772
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 5 5
Amount of Allotted, Called Up Share Capital 5 5
Page 2