Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 12 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15206092 Mrs Heather Melville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15206092 2024-10-31 15206092 2025-10-31 15206092 2024-11-01 2025-10-31 15206092 frs-core:CurrentFinancialInstruments 2025-10-31 15206092 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15206092 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15206092 frs-bus:Micro-entities 2024-11-01 2025-10-31 15206092 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15206092 frs-bus:Director1 2024-11-01 2025-10-31 15206092 frs-bus:Director1 2024-10-31 15206092 frs-bus:Director1 2025-10-31 15206092 2023-10-11 15206092 2024-10-31 15206092 2023-10-12 2024-10-31 15206092 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15206092
Heather Melville Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Heather Melville Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15206092

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 226 | 453
Current assets |  | 49,339 | 39,677
Prepayments and accrued income |  | 968 | 3,761
Creditors: Amounts Falling Due Within One Year |  | (9,150 ) | (8,572 )
NET CURRENT ASSETS |  | 41,157 | 34,866
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,383 | 35,319
Accruals and deferred income |  | 6,852 | (552 )
NET ASSETS |  | 48,235 | 34,767
CAPITAL AND RESERVES |  | 48,235 | 34,767

## Notes

1. General Information
Heather Melville Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15206092 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Heather Melville | - | 139 | (139 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
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Heather Melville Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Heather Melville Director
10/04/2026