Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10951743 Mr Liam Fenwick Mr Christopher Melvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10951743 2024-09-30 10951743 2025-09-30 10951743 2024-10-01 2025-09-30 10951743 frs-core:CurrentFinancialInstruments 2025-09-30 10951743 frs-core:Non-currentFinancialInstruments 2025-09-30 10951743 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10951743 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10951743 frs-bus:Micro-entities 2024-10-01 2025-09-30 10951743 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10951743 frs-bus:Director1 2024-10-01 2025-09-30 10951743 frs-bus:Director1 2024-09-30 10951743 frs-bus:Director1 2025-09-30 10951743 frs-bus:Director2 2024-10-01 2025-09-30 10951743 frs-bus:Director2 2024-09-30 10951743 frs-bus:Director2 2025-09-30 10951743 2023-09-30 10951743 2024-09-30 10951743 2023-10-01 2024-09-30 10951743 frs-core:CurrentFinancialInstruments 2024-09-30 10951743 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10951743
Melwick Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Melwick Maintenance Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10951743

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19,784 | 29,957
Prepayments and accrued income |  | - | 1,223
Creditors: Amounts Falling Due Within One Year |  | (19,237 ) | (28,689 )
NET CURRENT ASSETS |  | 547 | 2,491
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 547 | 2,491
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,600 )
Accruals and deferred income |  | - | (666 )
NET ASSETS |  | 547 | 225
CAPITAL AND RESERVES |  | 547 | 225

## Notes

1. General Information
Melwick Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10951743 . The registered office is 7 Cheshire Street, Market Drayton, Shropshire, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Liam Fenwick | - | (8,069 ) | 6,812 | - | (1,257 )
Mr Christopher Melvin | - | (10,169 ) | 5,312 | - | (4,857 )

The above loan is unsecured, interest free and repayable on demand.
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Melwick Maintenance Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr Liam Fenwick Director
19th June 2026