Acorah Software Products - Accounts Production16.3.350falsetrue26 June 202327 June 2022falsetrueNo description of principal activity27 June 202325 June 202425 June 202401641114Mr Matthew MeliMr Sergio MeliMr Matthew Meliiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure016411142023-06-26016411142024-06-25016411142023-06-272024-06-2501641114frs-core:CurrentFinancialInstruments2024-06-2501641114frs-bus:PrivateLimitedCompanyLtd2023-06-272024-06-2501641114frs-bus:FilletedAccounts2023-06-272024-06-2501641114frs-bus:Micro-entities2023-06-272024-06-2501641114frs-bus:AuditExempt-NoAccountantsReport2023-06-272024-06-2501641114frs-bus:Director12023-06-272024-06-2501641114frs-bus:Director22023-06-272024-06-2501641114frs-bus:CompanySecretary12023-06-272024-06-25016411142022-06-26016411142023-06-26016411142022-06-272023-06-2601641114frs-core:CurrentFinancialInstruments2023-06-26
Registered number: 01641114
Melimatic Limited
Unaudited Financial Statements
For The Year Ended 25 June 2024
Godfrey Mansell & Co
Melimatic Limited
Balance Sheet
As At 25 June 2024
Balance Sheet
Registered number: 01641114
2024
2023
£
£
Current assets
14,255
28,486
Creditors: Amounts Falling Due Within One Year
(10,893)
(27,452)
NET CURRENT ASSETS
3,362
1,034
TOTAL ASSETS LESS CURRENT LIABILITIES
3,362
1,034
NET ASSETS
3,362
1,034
CAPITAL AND RESERVES
3,362
1,034
Notes
1.General Information
Melimatic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01641114. The registered office is Hales Court, Stourbridge Road, Halesowen, B63 3TT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year ending 25 June 2024 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.