Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 December 2023 31 December 2023 12562102 Mr Mehmet Altiok Mrs Santa Lavina-Altiok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12562102 2023-04-30 12562102 2023-12-31 12562102 2023-05-01 2023-12-31 12562102 frs-core:CurrentFinancialInstruments 2023-12-31 12562102 frs-core:Non-currentFinancialInstruments 2023-12-31 12562102 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 12562102 frs-bus:FilletedAccounts 2023-05-01 2023-12-31 12562102 frs-bus:Micro-entities 2023-05-01 2023-12-31 12562102 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 12562102 frs-bus:Director1 2023-05-01 2023-12-31 12562102 frs-bus:Director1 2023-04-30 12562102 frs-bus:Director1 2023-12-31 12562102 frs-bus:Director2 2023-05-01 2023-12-31 12562102 frs-bus:Director2 2023-04-30 12562102 frs-bus:Director2 2023-12-31 12562102 2022-04-30 12562102 2023-04-30 12562102 2022-05-01 2023-04-30 12562102 frs-core:CurrentFinancialInstruments 2023-04-30 12562102 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12562102
Memco Trading Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 December 2023
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 12562102
31 December 2023 30 April 2023
£ £
Current assets 14,555 6,064
Creditors: Amounts Falling Due Within One Year 24,497 27,755
NET CURRENT ASSETS 39,052 33,819
TOTAL ASSETS LESS CURRENT LIABILITIES 39,052 33,819
Creditors: Amounts Falling Due After More Than One Year (18,240 ) (24,837 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 19,612 7,782
CAPITAL AND RESERVES 19,612 7,782

Notes

1. General Information
Memco Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12562102 . The registered office is Downwood Vineyard, Wimborne Road, Blandford Forum, Dorset, DT11 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mehmet Altiok - 6,324 - - 6,324
Mrs Santa Lavina-Altiok - 6,323 - - 6,323
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2023 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 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 Mehmet Altiok
Director
28/04/2025