Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11926108 Miss Melina Jacovou Miss Nicola Pretious iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11926108 2023-04-30 11926108 2024-04-30 11926108 2023-05-01 2024-04-30 11926108 frs-core:CurrentFinancialInstruments 2024-04-30 11926108 frs-core:NetGoodwill 2024-04-30 11926108 frs-core:NetGoodwill 2023-05-01 2024-04-30 11926108 frs-core:NetGoodwill 2023-04-30 11926108 frs-core:ShareCapital 2024-04-30 11926108 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11926108 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11926108 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11926108 frs-bus:SmallEntities 2023-05-01 2024-04-30 11926108 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11926108 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11926108 frs-bus:Director1 2023-05-01 2024-04-30 11926108 frs-bus:Director2 2023-05-01 2024-04-30 11926108 1 2023-05-01 2024-04-30 11926108 frs-countries:EnglandWales 2023-05-01 2024-04-30 11926108 2022-04-30 11926108 2023-04-30 11926108 2022-05-01 2023-04-30 11926108 frs-core:CurrentFinancialInstruments 2023-04-30 11926108 frs-core:ShareCapital 2023-04-30 11926108 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 11926108 1 2022-05-01 2023-04-30
Registered number: 11926108
Melsy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11926108
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,000 8,000
7,000 8,000
CURRENT ASSETS
Debtors 5 2,955 1,384
Cash at bank and in hand 2,242 13,881
5,197 15,265
Creditors: Amounts Falling Due Within One Year 6 (4,371 ) (5,940 )
NET CURRENT ASSETS (LIABILITIES) 826 9,325
TOTAL ASSETS LESS CURRENT LIABILITIES 7,826 17,325
NET ASSETS 7,826 17,325
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 7,824 17,323
SHAREHOLDERS' FUNDS 7,826 17,325
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Nicola Pretious
Director
28 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Melsy Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 11926108 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 1 2
1 2
Page 3
Page 4
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2023 10,000
As at 30 April 2024 10,000
Amortisation
As at 1 May 2023 2,000
Provided during the period 1,000
As at 30 April 2024 3,000
Net Book Value
As at 30 April 2024 7,000
As at 1 May 2023 8,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,955 1,384
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 251 105
Taxation and social security 4,120 5,835
4,371 5,940
Page 4