Acorah Software Products - Accounts Production 16.8.200 false true true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 15760318 Mr Farhad Resul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15760318 2024-06-30 15760318 2025-06-30 15760318 2024-07-01 2025-06-30 15760318 frs-core:CurrentFinancialInstruments 2025-06-30 15760318 frs-core:Non-currentFinancialInstruments 2025-06-30 15760318 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15760318 frs-bus:FullAccounts 2024-07-01 2025-06-30 15760318 frs-bus:Micro-entities 2024-07-01 2025-06-30 15760318 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15760318 frs-bus:Director1 2024-07-01 2025-06-30
Registered number: 15760318
Melton Takeaway Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Melton Takeaway Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
Melton Takeaway Ltd
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mr Farhad Resul
Company Number | 15760318
Registered Office | 26 Burton Street
| Melton Mowbray
| LE13 1AF
Accountants | Motif Accounting
| 17-19 Wharf Street South
| Leicester
| LE1 2AA

Page 1
Page 2
Melton Takeaway Ltd
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.

14/01/2026

Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Page 2
Page 3
Melton Takeaway Ltd
Profit and Loss Account
For The Year Ended 30 June 2025
Profit and Loss Account

| 2025
--- | ---
|  | £
TURNOVER |  | 88,164
Cost of raw materials and consumables |  | (16,684 )
Staff costs |  | (92,962 )
Depreciation and other amounts written off assets |  | (635 )
Other charges |  | (10,450 )
NET LOSS |  | (32,567 )

Page 3
Page 4
Melton Takeaway Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet

| 2025
--- | ---
|  | £
Fixed assets |  | 3,595
Current assets |  | 1,229
Creditors: Amounts Falling Due Within One Year |  | (705 )
NET CURRENT ASSETS |  | 524
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,119
Creditors: Amounts Falling Due After More Than One Year |  | (36,586 )
NET LIABILITIES |  | (32,467 )
CAPITAL AND RESERVES |  | (32,467 )

## Notes

1. General Information
Melton Takeaway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15760318 . The registered office is 26 Burton Street, Melton Mowbray, LE13 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7
7
For the year ending 30 June 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.
On behalf of the board

Mr Farhad Resul Director
14/01/2026

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