Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2025 31 March 2025 13111958 Ms L Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13111958 2025-01-31 13111958 2025-03-31 13111958 2025-02-01 2025-03-31 13111958 frs-core:CurrentFinancialInstruments 2025-03-31 13111958 frs-core:Non-currentFinancialInstruments 2025-03-31 13111958 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-03-31 13111958 frs-bus:FilletedAccounts 2025-02-01 2025-03-31 13111958 frs-bus:Micro-entities 2025-02-01 2025-03-31 13111958 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-03-31 13111958 frs-bus:Director1 2025-02-01 2025-03-31 13111958 2024-01-31 13111958 2025-01-31 13111958 2024-02-01 2025-01-31 13111958 frs-core:CurrentFinancialInstruments 2025-01-31 13111958 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13111958
Mellivora Holdings Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 31 March 2025
Overpaidtax Limited
Balance Sheet
Registered number: 13111958
31 March 2025 31 January 2025
£ £
Fixed assets 1,607 1,607
Current assets 24,425 21,695
Creditors: Amounts Falling Due Within One Year (3,183 ) (3,961 )
NET CURRENT ASSETS 21,242 17,734
TOTAL ASSETS LESS CURRENT LIABILITIES 22,849 19,341
Creditors: Amounts Falling Due After More Than One Year (30,063 ) (30,062 )
NET LIABILITIES (7,214 ) (10,721 )
CAPITAL AND RESERVES (7,214 ) (10,721 )

Notes

1. General Information
Mellivora Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13111958 . The registered office is 39 Friar Lane, Nottingham, NG1 6DD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 31 March 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 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 L Zhang
Director
07/05/2025