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 09414266 Mr Benjamin Alcock Mr Andrzej Mil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09414266 2023-06-30 09414266 2024-06-30 09414266 2023-07-01 2024-06-30 09414266 frs-core:CurrentFinancialInstruments 2024-06-30 09414266 frs-core:Non-currentFinancialInstruments 2024-06-30 09414266 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09414266 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09414266 frs-bus:Micro-entities 2023-07-01 2024-06-30 09414266 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09414266 frs-bus:Director1 2023-07-01 2024-06-30 09414266 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09414266 2022-06-30 09414266 2023-06-30 09414266 2022-07-01 2023-06-30 09414266 frs-core:CurrentFinancialInstruments 2023-06-30 09414266 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09414266
18th Amendment Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 09414266
2024 2023
£ £
Fixed assets 39,058 53,173
Current assets 54,849 83,747
Prepayments and accrued income 4,333 3,997
Creditors: Amounts Falling Due Within One Year (137,469 ) (173,193 )
NET CURRENT LIABILITIES (78,287 ) (85,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,229 ) (32,276 )
Creditors: Amounts Falling After More Than One Year (9,167 ) (19,167 )
Accruals and deferred income (7,900 ) (7,161 )
NET LIABILITIES (56,296 ) (58,604 )
CAPITAL AND RESERVES (56,296 ) (58,604 )

Notes

1. General Information
18th Amendment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09414266 . The registered office is White Whiskey, Whiteladies Gate, Bristol, BS8 2PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 13)
11 13
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 Benjamin Alcock
Director
25/03/2025