Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI665728 Mr Andrew Mellon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI665728 2024-11-30 NI665728 2025-11-30 NI665728 2024-12-01 2025-11-30 NI665728 frs-core:CurrentFinancialInstruments 2025-11-30 NI665728 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI665728 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI665728 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI665728 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI665728 frs-bus:Director1 2024-12-01 2025-11-30 NI665728 2023-11-30 NI665728 2024-11-30 NI665728 2023-12-01 2024-11-30 NI665728 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: NI665728
Mellons Motor Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Balance Sheet
Registered number: NI665728
2025 2024
£ £
Fixed assets 188,739 188,739
Current assets 10,504 15,857
Creditors: Amounts Falling Due Within One Year (113,280 ) (130,576 )
NET CURRENT LIABILITIES (102,776 ) (114,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,963 74,020
Accruals and deferred income (1,156 ) (1,080 )
NET ASSETS 84,807 72,940
CAPITAL AND RESERVES 84,807 72,940

Notes

1. General Information
Mellons Motor Group Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI665728 . The registered office is 76 Fairfield Road, Bangor, BT20 4TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 November 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 Andrew Mellon
Director
20/05/2026