Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06266737 Mr Shane Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06266737 2023-12-31 06266737 2024-12-31 06266737 2024-01-01 2024-12-31 06266737 frs-core:CurrentFinancialInstruments 2024-12-31 06266737 frs-core:Non-currentFinancialInstruments 2024-12-31 06266737 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06266737 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06266737 frs-bus:Micro-entities 2024-01-01 2024-12-31 06266737 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06266737 frs-bus:Director1 2024-01-01 2024-12-31 06266737 2022-12-31 06266737 2023-12-31 06266737 2023-01-01 2023-12-31 06266737 frs-core:CurrentFinancialInstruments 2023-12-31 06266737 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06266737
Mellor & Brown Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06266737
2024 2023
£ £
Fixed assets 191,771 203,027
Current assets 233,843 201,103
Creditors: Amounts Falling Due Within One Year (57,186 ) (47,663 )
NET CURRENT ASSETS 176,657 153,440
TOTAL ASSETS LESS CURRENT LIABILITIES 368,428 356,467
Creditors: Amounts Falling Due After More Than One Year (108,609 ) (119,411 )
Accruals and deferred income (73,600 ) (92,000 )
NET ASSETS 186,219 145,056
CAPITAL AND RESERVES 186,219 145,056

Notes

1. General Information
Mellor & Brown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06266737 . The registered office is Unit G Buildwas Road, Clayhill Industrial Park, Neston, CH64 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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For the year ending 31 December 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 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 Shane Mellor
Director
5th February 2025