Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 6 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14339933 Miss Molly-Jean Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14339933 2023-09-30 14339933 2024-09-30 14339933 2023-10-01 2024-09-30 14339933 frs-core:CurrentFinancialInstruments 2024-09-30 14339933 frs-core:Non-currentFinancialInstruments 2024-09-30 14339933 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14339933 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14339933 frs-bus:Micro-entities 2023-10-01 2024-09-30 14339933 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14339933 frs-bus:Director1 2023-10-01 2024-09-30 14339933 frs-bus:Director1 2023-09-30 14339933 frs-bus:Director1 2024-09-30 14339933 2022-09-05 14339933 2023-09-30 14339933 2022-09-06 2023-09-30 14339933 frs-core:CurrentFinancialInstruments 2023-09-30 14339933 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14339933
Melrose & Collins Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14339933
30 September 2024 30 September 2023
£ £
Current assets 48,299 10,839
Creditors: Amounts Falling Due Within One Year (45,721 ) -
NET CURRENT ASSETS 2,578 10,839
TOTAL ASSETS LESS CURRENT LIABILITIES 2,578 10,839
Creditors: Amounts Falling After More Than One Year (1,533 ) -
Accruals and deferred income - (1,494 )
NET ASSETS 1,045 9,345
CAPITAL AND RESERVES 1,045 9,345

Notes

1. General Information
Melrose & Collins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14339933 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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 Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Miss Molly-Jean Collins (1 ) 17,792 - - 17,791
The above loan is unsecured, interest free and repayable on demand.
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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
Miss Molly-Jean Collins
Director
24/03/2025