Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09563547 Mr IVAN MELNIC iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09563547 2023-04-30 09563547 2024-04-30 09563547 2023-05-01 2024-04-30 09563547 frs-core:CurrentFinancialInstruments 2024-04-30 09563547 frs-core:Non-currentFinancialInstruments 2024-04-30 09563547 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09563547 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09563547 frs-bus:Micro-entities 2023-05-01 2024-04-30 09563547 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09563547 frs-bus:Director1 2023-05-01 2024-04-30 09563547 frs-bus:Director1 2023-04-30 09563547 frs-bus:Director1 2024-04-30 09563547 2022-04-30 09563547 2023-04-30 09563547 2022-05-01 2023-04-30 09563547 frs-core:CurrentFinancialInstruments 2023-04-30 09563547 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09563547
Melnicj Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
W&S Accounting Services Ltd
Balance Sheet
Registered number: 09563547
2024 2023
£ £
Current assets 3,628 3,068
Creditors: Amounts Falling Due Within One Year 1,921 (527 )
NET CURRENT ASSETS 5,549 2,541
TOTAL ASSETS LESS CURRENT LIABILITIES 5,549 2,541
Creditors: Amounts Falling After More Than One Year (5,040 ) (2,541 )
NET ASSETS 509 -
CAPITAL AND RESERVES 509 -

Notes

1. General Information
Melnicj Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09563547 . The registered office is 68 Aqua Place, Rugby, CV21 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr IVAN MELNIC 1,771 - 1,771 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 IVAN MELNIC
Director
20/01/2025