Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12056900 Mr Patrick Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12056900 2023-06-30 12056900 2024-06-30 12056900 2023-07-01 2024-06-30 12056900 frs-core:CurrentFinancialInstruments 2024-06-30 12056900 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12056900 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12056900 frs-bus:Micro-entities 2023-07-01 2024-06-30 12056900 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12056900 frs-bus:Director1 2023-07-01 2024-06-30 12056900 frs-bus:Director1 2023-06-30 12056900 frs-bus:Director1 2024-06-30 12056900 2022-06-30 12056900 2023-06-30 12056900 2022-07-01 2023-06-30 12056900 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12056900
29 & Melbury Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12056900
2024 2023
£ £
Fixed assets 539 719
Current assets 18,082 26,836
Creditors: Amounts Falling Due Within One Year (18,530 ) (15,828 )
NET CURRENT ASSETS (LIABILITIES) (448 ) 11,008
TOTAL ASSETS LESS CURRENT LIABILITIES 91 11,727
NET ASSETS 91 11,727
CAPITAL AND RESERVES 91 11,727

Notes

1. General Information
29 & Melbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12056900 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Patrick Lister 159 5,469 159 - 5,469
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Patrick Lister
Director
02/12/2024