Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 29 September 2023 29 September 2023 11033827 Miss Reisa Strutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11033827 2022-09-30 11033827 2023-09-29 11033827 2022-10-01 2023-09-29 11033827 frs-core:CurrentFinancialInstruments 2023-09-29 11033827 frs-core:Non-currentFinancialInstruments 2023-09-29 11033827 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-29 11033827 frs-bus:FilletedAccounts 2022-10-01 2023-09-29 11033827 frs-bus:Micro-entities 2022-10-01 2023-09-29 11033827 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-29 11033827 frs-bus:Director1 2022-10-01 2023-09-29 11033827 2021-09-30 11033827 2022-09-30 11033827 2021-10-01 2022-09-30 11033827 frs-core:CurrentFinancialInstruments 2022-09-30 11033827 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11033827
Melrose Farm Limited
Unaudited Financial Statements
For The Year Ended 29 September 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11033827
2023 2022
£ £
Fixed assets 130,000 130,000
Current assets 32,419 30,000
Creditors: Amounts Falling Due Within One Year (89,707 ) (203,605 )
NET CURRENT LIABILITIES (57,288 ) (173,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,712 (43,605 )
Creditors: Amounts Falling After More Than One Year (283,717 ) (120,407 )
Accruals and deferred income (1,610 ) (360 )
NET LIABILITIES (212,615 ) (164,372 )
CAPITAL AND RESERVES (212,615 ) (164,372 )

Notes

1. General Information
Melrose Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11033827 . The registered office is 221-223 Wimbledon Park Road, London, SW18 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 29 September 2023 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
Miss Reisa Strutton
Director
30/12/2024