Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12866917 Ms Yuen Man Melanie Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12866917 2023-09-30 12866917 2024-09-30 12866917 2023-10-01 2024-09-30 12866917 frs-core:CurrentFinancialInstruments 2024-09-30 12866917 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12866917 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12866917 frs-bus:Micro-entities 2023-10-01 2024-09-30 12866917 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12866917 frs-bus:Director1 2023-10-01 2024-09-30 12866917 2022-09-30 12866917 2023-09-30 12866917 2022-10-01 2023-09-30 12866917 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12866917
Melok Company Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12866917
2024 2023
£ £
Fixed assets 123,183 125,607
Current assets 2,375 5,829
Prepayments and accrued income 169 191
Creditors: Amounts Falling Due Within One Year (131,506 ) (138,665 )
NET CURRENT LIABILITIES (128,962 ) (132,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,779 ) (7,038 )
Accruals and deferred income (821 ) (780 )
NET LIABILITIES (6,600 ) (7,818 )
CAPITAL AND RESERVES (6,600 ) (7,818 )

Notes

1. General Information
Melok Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12866917 . The registered office is 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2023: 1)
1 1
For the year ending 30 September 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 Yuen Man Melanie Lau
Director
15th January 2025