Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09388391 Mr Philip Upton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388391 2024-01-31 09388391 2025-01-31 09388391 2024-02-01 2025-01-31 09388391 frs-core:CurrentFinancialInstruments 2025-01-31 09388391 frs-core:Non-currentFinancialInstruments 2025-01-31 09388391 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09388391 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09388391 frs-bus:Micro-entities 2024-02-01 2025-01-31 09388391 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09388391 frs-bus:Director1 2024-02-01 2025-01-31 09388391 2023-01-31 09388391 2024-01-31 09388391 2023-02-01 2024-01-31 09388391 frs-core:CurrentFinancialInstruments 2024-01-31 09388391 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09388391
Melbury Procurement Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 09388391
2025 2024
£ £
Fixed assets - 2,807
Current assets 100 13,821
Prepayments and accrued income - 2,481
Creditors: Amounts Falling Due Within One Year - (3,960 )
NET CURRENT ASSETS 100 12,342
TOTAL ASSETS LESS CURRENT LIABILITIES 100 15,149
Creditors: Amounts Falling After More Than One Year - (2,401 )
Accruals and deferred income - (825 )
NET ASSETS 100 11,923
CAPITAL AND RESERVES 100 11,923

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
Melbury Procurement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09388391 . The registered office is The Old Coach House, Abbey Walk, Shaftesbury, Dorset, SP7 8BB.
For the year ending 31 January 2025 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 Philip Upton
Director
28/02/2025