Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10332386 Miss Ceren Goksu Ms Neslihan Goksu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10332386 2024-08-31 10332386 2025-08-31 10332386 2024-09-01 2025-08-31 10332386 frs-core:CurrentFinancialInstruments 2025-08-31 10332386 frs-core:Non-currentFinancialInstruments 2025-08-31 10332386 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10332386 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10332386 frs-bus:Micro-entities 2024-09-01 2025-08-31 10332386 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10332386 frs-bus:Director1 2024-09-01 2025-08-31 10332386 frs-bus:Director2 2024-09-01 2025-08-31 10332386 2023-08-31 10332386 2024-08-31 10332386 2023-09-01 2024-08-31 10332386 frs-core:CurrentFinancialInstruments 2024-08-31 10332386 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10332386
MELISSA DELI LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10332386
2025 2024
£ £
Fixed assets 4,187 6,281
Current assets 23,090 28,207
Prepayments and accrued income 8,000 8,000
Creditors: Amounts Falling Due Within One Year (8,222 ) (9,427 )
NET CURRENT ASSETS 22,868 26,780
TOTAL ASSETS LESS CURRENT LIABILITIES 27,055 33,061
Creditors: Amounts Falling Due After More Than One Year (4,877 ) (11,846 )
NET ASSETS 22,178 21,215
CAPITAL AND RESERVES 22,178 21,215

Notes

1. General Information
MELISSA DELI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10332386 . The registered office is 449 West Green Road, London, N15 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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.
On behalf of the board
Miss Ceren Goksu
Director
Ms Neslihan Goksu
Director
14/05/2026