Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12434154 Ms Melanie Beeby-Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12434154 2024-04-30 12434154 2025-04-30 12434154 2024-05-01 2025-04-30 12434154 frs-core:CurrentFinancialInstruments 2025-04-30 12434154 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12434154 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12434154 frs-bus:Micro-entities 2024-05-01 2025-04-30 12434154 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12434154 frs-bus:Director1 2024-05-01 2025-04-30 12434154 frs-bus:Director1 2024-04-30 12434154 frs-bus:Director1 2025-04-30 12434154 2023-04-30 12434154 2024-04-30 12434154 2023-05-01 2024-04-30 12434154 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12434154
Melbeebyclarke Ltd
Financial Statements
For The Year Ended 30 April 2025
Melbeebyclarke Ltd
Accountants' Report
For The Year Ended 30 April 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Melbeebyclarke Ltd for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Melbeebyclarke Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Melbeebyclarke Ltd , as a body, in accordance with the terms of our engagement letter dated 07 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of Melbeebyclarke Ltd and state those matters that we have agreed to state to the director of Melbeebyclarke Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Melbeebyclarke Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Melbeebyclarke Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Melbeebyclarke Ltd . You consider that Melbeebyclarke Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Melbeebyclarke Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

5 November 2025

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Melbeebyclarke Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12434154

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 63 | 276
Current assets |  | 11,440 | 17,849
Creditors: Amounts Falling Due Within One Year |  | (2,798 ) | (8,442 )
NET CURRENT ASSETS |  | 8,642 | 9,407
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,705 | 9,683
NET ASSETS |  | 8,705 | 9,683
CAPITAL AND RESERVES |  | 8,705 | 9,683

## Notes

1. General Information
Melbeebyclarke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12434154 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Melanie Beeby-Clarke | 14,580 | 25,097 | (29,488 ) | - | 10,189

The above loan is unsecured, interest free and repayable on demand.
The above overdrawn loan was repaid on 5th November 2025.
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Melbeebyclarke Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 her 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

Ms Melanie Beeby-Clarke Director
5 November 2025

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