Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 03809978 Mrs E C Callard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03809978 2024-04-05 03809978 2025-04-05 03809978 2024-04-06 2025-04-05 03809978 frs-core:CurrentFinancialInstruments 2025-04-05 03809978 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03809978 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 03809978 frs-bus:Micro-entities 2024-04-06 2025-04-05 03809978 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03809978 frs-bus:Director1 2024-04-06 2025-04-05 03809978 2023-04-05 03809978 2024-04-05 03809978 2023-04-06 2024-04-05 03809978 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 03809978
Mella Design Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 03809978
2025 2024
£ £
Fixed assets 1,719 3,547
Current assets 44,146 22,746
Prepayments and accrued income - 70
Creditors: Amounts Falling Due Within One Year (42,614 ) (47,472 )
NET CURRENT ASSETS (LIABILITIES) 1,532 (24,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,251 (21,109 )
Accruals and deferred income (20,151 ) (887 )
NET LIABILITIES (16,900 ) (21,996 )
CAPITAL AND RESERVES (16,900 ) (21,996 )

Notes

1. General Information
Mella Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03809978 . The registered office is Unit 9 Olympus Business Park, Kingsteignton Road, Newton Abbot, TQ12 2SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
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For the year ending 5 April 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.
The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:
Mrs E C Callard
Director
30th December 2025