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 12434154 Ms Melanie Beeby-Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12434154 2023-04-30 12434154 2024-04-30 12434154 2023-05-01 2024-04-30 12434154 frs-core:CurrentFinancialInstruments 2024-04-30 12434154 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12434154 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12434154 frs-bus:Micro-entities 2023-05-01 2024-04-30 12434154 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12434154 frs-bus:Director1 2023-05-01 2024-04-30 12434154 frs-bus:Director1 2023-04-30 12434154 frs-bus:Director1 2024-04-30 12434154 2022-04-30 12434154 2023-04-30 12434154 2022-05-01 2023-04-30 12434154 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12434154
Melbeebyclarke Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12434154
2024 2023
£ £
Fixed assets 276 625
Current assets 17,849 10,592
Creditors: Amounts Falling Due Within One Year (8,442 ) (7,767 )
NET CURRENT ASSETS 9,407 2,825
TOTAL ASSETS LESS CURRENT LIABILITIES 9,683 3,450
Accruals and deferred income - (108 )
NET ASSETS 9,683 3,342
CAPITAL AND RESERVES 9,683 3,342

Notes

1. General Information
Melbeebyclarke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12434154 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2023: 1)
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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
£ £ £ £ £
Ms Melanie Beeby-Clarke 5,931 50,177 (41,556 ) - 14,553
The above loan is unsecured, interest free and repayable on demand.
The above overdrawn loan was repaid on 20th January 2025.
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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 her 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
Ms Melanie Beeby-Clarke
Director
21 January 2025