Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10030012 M Chrich R Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10030012 2024-03-31 10030012 2025-03-31 10030012 2024-04-01 2025-03-31 10030012 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 10030012 frs-core:SharePremium 2025-03-31 10030012 frs-core:ShareCapital 2025-03-31 10030012 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10030012 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10030012 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10030012 frs-bus:SmallEntities 2024-04-01 2025-03-31 10030012 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10030012 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10030012 frs-bus:Director1 2024-04-01 2025-03-31 10030012 frs-bus:Director2 2024-04-01 2025-03-31 10030012 frs-countries:EnglandWales 2024-04-01 2025-03-31 10030012 2023-03-31 10030012 2024-03-31 10030012 2023-04-01 2024-03-31 10030012 frs-core:SharePremium 2024-03-31 10030012 frs-core:ShareCapital 2024-03-31 10030012 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10030012
Meller Services Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10030012
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 300 400
300 400
CURRENT ASSETS
Debtors 158,808 34,114
Cash at bank and in hand 1,544 256
160,352 34,370
Creditors: Amounts Falling Due Within One Year (690 ) (667 )
NET CURRENT ASSETS (LIABILITIES) 159,662 33,703
TOTAL ASSETS LESS CURRENT LIABILITIES 159,962 34,103
NET ASSETS 159,962 34,103
CAPITAL AND RESERVES
Called up share capital 5 3,004 2,004
Share premium account 156,938 31,398
Profit and Loss Account 20 701
SHAREHOLDERS' FUNDS 159,962 34,103
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
M Chrich
Director
01/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Meller Services Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10030012 . The registered office is 44 Derby Road, Draycott, Derbyshire, DE72 3NJ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Intangible Assets
Total
£
Cost
As at 1 April 2024 400
Disposals (100 )
As at 31 March 2025 300
Net Book Value
As at 31 March 2025 300
As at 1 April 2024 400
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3,004 2,004
Page 2