Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13555127 Mr Bradley Mellors Ms Lauren Draper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13555127 2023-08-31 13555127 2024-08-31 13555127 2023-09-01 2024-08-31 13555127 frs-core:CurrentFinancialInstruments 2024-08-31 13555127 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13555127 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13555127 frs-bus:Micro-entities 2023-09-01 2024-08-31 13555127 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13555127 frs-bus:Director1 2023-09-01 2024-08-31 13555127 frs-bus:Director1 2023-08-31 13555127 frs-bus:Director1 2024-08-31 13555127 frs-bus:Director2 2023-09-01 2024-08-31 13555127 2022-08-31 13555127 2023-08-31 13555127 2022-09-01 2023-08-31 13555127 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13555127
Mellors Joinery & Building Services Ltd
Financial Statements
For The Year Ended 31 August 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 13555127
2024 2023
£ £
Fixed assets 1,142 1,100
Current assets 13,883 13,533
Creditors: Amounts Falling Due Within One Year (13,838 ) (13,768 )
NET CURRENT ASSETS (LIABILITIES) 45 (235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,187 865
Accruals and deferred income (900 ) (750 )
NET ASSETS 287 115
CAPITAL AND RESERVES 287 115

Notes

1. General Information
Mellors Joinery & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13555127 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Bradley Mellors 5,455 3,511 5,455 - 3,511
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Bradley Mellors
Director
17/01/2025