Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03183282 Mr Liam Higgins Mr Kelvyn Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03183282 2023-09-30 03183282 2024-09-30 03183282 2023-10-01 2024-09-30 03183282 frs-core:CurrentFinancialInstruments 2024-09-30 03183282 frs-core:ComputerEquipment 2024-09-30 03183282 frs-core:ComputerEquipment 2023-10-01 2024-09-30 03183282 frs-core:ComputerEquipment 2023-09-30 03183282 frs-core:ShareCapital 2024-09-30 03183282 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03183282 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03183282 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03183282 frs-bus:SmallEntities 2023-10-01 2024-09-30 03183282 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03183282 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03183282 frs-bus:Director1 2023-10-01 2024-09-30 03183282 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03183282 frs-countries:EnglandWales 2023-10-01 2024-09-30 03183282 2022-09-30 03183282 2023-09-30 03183282 2022-10-01 2023-09-30 03183282 frs-core:CurrentFinancialInstruments 2023-09-30 03183282 frs-core:ShareCapital 2023-09-30 03183282 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03183282
Melodious Technology Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03183282
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,583 752
Cash at bank and in hand 282,470 295,052
284,053 295,804
Creditors: Amounts Falling Due Within One Year 6 (1 ) (36 )
NET CURRENT ASSETS (LIABILITIES) 284,052 295,768
TOTAL ASSETS LESS CURRENT LIABILITIES 284,052 295,768
NET ASSETS 284,052 295,768
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 284,050 295,766
SHAREHOLDERS' FUNDS 284,052 295,768
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Liam Higgins
Director
26/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Melodious Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03183282 . The registered office is 7 Randalls Close, Wrestlingworth, Sandy, SG19 2BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 4,131
Disposals (4,131 )
As at 30 September 2024 -
Depreciation
As at 1 October 2023 4,131
Disposals (4,131 )
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,583 752
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Other creditors - 37
1 36
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3