Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13835332 Oliver Melia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13835332 2024-01-31 13835332 2025-01-31 13835332 2024-02-01 2025-01-31 13835332 frs-core:CurrentFinancialInstruments 2025-01-31 13835332 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13835332 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13835332 frs-bus:Micro-entities 2024-02-01 2025-01-31 13835332 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13835332 frs-bus:Director1 2024-02-01 2025-01-31 13835332 2023-01-31 13835332 2024-01-31 13835332 2023-02-01 2024-01-31 13835332 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13835332
MELIA HAULAGE & FARM SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
Balance Sheet
Registered number: 13835332
2025 2024
£ £
Fixed assets 126,111 168,412
Current assets 30,117 36,364
Creditors: Amounts Falling Due Within One Year (46,058 ) (86,391 )
NET CURRENT LIABILITIES (15,941 ) (50,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,170 118,385
NET ASSETS 110,170 118,385
CAPITAL AND RESERVES 110,170 118,385

Notes

1. General Information
MELIA HAULAGE & FARM SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13835332 . The registered office is AWEL Y CASTELL, NEW ROAD, DENBIGH, LL16 3NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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
Oliver Melia
Director
12/10/2025