Acorah Software Products - Accounts Production 16.8.310 true true false 1 January 2025 31 December 2025 31 December 2025 14538399 Mr Andrew Hydes Mr James Cowper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538399 2024-12-31 14538399 2025-12-31 14538399 2025-01-01 2025-12-31 14538399 frs-core:ShareCapital 2025-12-31 14538399 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14538399 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14538399 frs-bus:SmallEntities 2025-01-01 2025-12-31 14538399 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 14538399 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14538399 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14538399 frs-bus:Director1 2025-01-01 2025-12-31 14538399 frs-bus:Director2 2025-01-01 2025-12-31 14538399 frs-countries:EnglandWales 2025-01-01 2025-12-31
Registered number: 14538399
Melfak Consulting Ltd
Dormant Financial Statements
For The Year Ended 31 December 2025
Cartwright & Co Ltd
Henry Morgan House
Industry Road, Carlton
Barnsley
South Yorkshire
S71 3PQ
Melfak Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Melfak Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14538399

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 20 |
|  | 20 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20
NET ASSETS |  |  | 20
CAPITAL AND RESERVES
Called up share capital | 4 |  | 20
SHAREHOLDERS' FUNDS |  |  | 20

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Andrew Hydes Director
15/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Melfak Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Melfak Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14538399 . The registered office is Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 20

Page 2