Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08810046 Mr Martin Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08810046 2024-12-31 08810046 2025-12-31 08810046 2025-01-01 2025-12-31 08810046 frs-core:CurrentFinancialInstruments 2025-12-31 08810046 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08810046 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08810046 frs-bus:Micro-entities 2025-01-01 2025-12-31 08810046 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08810046 frs-bus:Director1 2025-01-01 2025-12-31 08810046 2023-12-31 08810046 2024-12-31 08810046 2024-01-01 2024-12-31 08810046 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08810046
Mell Mason Furniture Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Forward Edge Ltd
Mell Mason Furniture Design Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08810046

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 888 | 1,028
Current assets |  | 136,803 | 124,265
Creditors: Amounts Falling Due Within One Year |  | (84,925 ) | (103,372 )
NET CURRENT ASSETS |  | 51,878 | 20,893
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,766 | 21,921
Accruals and deferred income |  | (699 ) | (800 )
NET ASSETS |  | 52,067 | 21,121
CAPITAL AND RESERVES |  | 52,067 | 21,121

## Notes

1. General Information
Mell Mason Furniture Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08810046 . The registered office is 11 Zetland Terrace, Saltburn-By-The-Sea, Cleveland, TS12 1BS.
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 December 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

Mr Martin Mason Director
12/05/2026