Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08041264 Mr Anthony Melville Mrs Jacqueline Melville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08041264 2024-03-31 08041264 2025-03-31 08041264 2024-04-01 2025-03-31 08041264 frs-core:CurrentFinancialInstruments 2025-03-31 08041264 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08041264 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08041264 frs-bus:Micro-entities 2024-04-01 2025-03-31 08041264 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08041264 frs-bus:Director1 2024-04-01 2025-03-31 08041264 frs-bus:Director1 2024-03-31 08041264 frs-bus:Director1 2025-03-31 08041264 frs-bus:Director2 2024-04-01 2025-03-31 08041264 frs-bus:Director2 2024-03-31 08041264 frs-bus:Director2 2025-03-31 08041264 2023-03-31 08041264 2024-03-31 08041264 2023-04-01 2024-03-31 08041264 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08041264
Melville Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 08041264
2025 2024
£ £
Fixed assets 19,435 19,664
Current assets 468,184 413,986
Creditors: Amounts Falling Due Within One Year (11,598 ) (10,310 )
NET CURRENT ASSETS 456,586 403,676
TOTAL ASSETS LESS CURRENT LIABILITIES 476,021 423,340
Accruals and deferred income (1,572 ) (1,416 )
NET ASSETS 474,449 421,924
CAPITAL AND RESERVES 474,449 421,924

Notes

1. General Information
Melville Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08041264 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Anthony Melville 126,366 14,362 - - 140,728
Mrs Jacqueline Melville 126,366 14,362 - - 140,728
The above loan is unsecured and repayable on demand. Interest has been calculated and is payable at the HMRC official rate.
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For the year 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 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 Anthony Melville
Director
28/07/2025