Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13264224 Mr J Mell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13264224 2023-03-31 13264224 2024-03-31 13264224 2023-04-01 2024-03-31 13264224 frs-core:CurrentFinancialInstruments 2024-03-31 13264224 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13264224 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13264224 frs-bus:Micro-entities 2023-04-01 2024-03-31 13264224 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13264224 frs-bus:Director1 2023-04-01 2024-03-31 13264224 2022-03-31 13264224 2023-03-31 13264224 2022-04-01 2023-03-31 13264224 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13264224
Mellcon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chris Wright & Co Ltd
Chartered Accountants
Balance Sheet
Registered number: 13264224
2024 2023
£ £
Fixed assets 11,867 14,527
Current assets 28,612 45,931
Prepayments and accrued income 1,064 452
Creditors: Amounts Falling Due Within One Year (16,608 ) (27,127 )
NET CURRENT ASSETS 13,068 19,256
TOTAL ASSETS LESS CURRENT LIABILITIES 24,935 33,783
Accruals and deferred income (1,150 ) (850 )
NET ASSETS 23,785 32,933
CAPITAL AND RESERVES 23,785 32,933

Notes

1. General Information
Mellcon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13264224 . The registered office is 228 Sigston Road, Beverley, HU17 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 J Mell
Director
27/11/2024