Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 3 October 2024 31 October 2025 31 October 2025 15996150 Mr Karl-Lewis Welbourne Mr Ben Lilley Mrs Charlotte Welbourne Mrs Hannah Lilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15996150 2024-10-02 15996150 2025-10-31 15996150 2024-10-03 2025-10-31 15996150 frs-core:CurrentFinancialInstruments 2025-10-31 15996150 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15996150 frs-bus:FilletedAccounts 2024-10-03 2025-10-31 15996150 frs-bus:Micro-entities 2024-10-03 2025-10-31 15996150 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15996150 frs-bus:Director1 2024-10-03 2025-10-31 15996150 frs-bus:Director1 2024-10-02 15996150 frs-bus:Director1 2025-10-31 15996150 frs-bus:Director2 2024-10-03 2025-10-31 15996150 frs-bus:Director3 2024-10-03 2025-10-31 15996150 frs-bus:Director3 2024-10-02 15996150 frs-bus:Director3 2025-10-31 15996150 frs-bus:Director4 2024-10-03 2025-10-31 15996150 frs-bus:Director4 2024-10-02 15996150 frs-bus:Director4 2025-10-31
Registered number: 15996150
Malones Accounting Limited
Unaudited Financial Statements
For the Period 3 October 2024 to 31 October 2025
Malones Accounting Limited
Malones Accounting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15996150

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 3,572
Current assets |  | 14,268
Creditors: Amounts Falling Due Within One Year |  | (4,552 )
NET CURRENT ASSETS |  | 9,716
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,288
Accruals and deferred income |  | (9,162 )
NET ASSETS |  | 4,126
CAPITAL AND RESERVES |  | 4,126

## Notes

1. General Information
Malones Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15996150 . The registered office is 30 Ipswich Gardens, Grantham, Lincolnshire, NG31 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Karl-Lewis Welbourne | - | 1,825 | - | - | 1,825
Mrs Charlotte Welbourne | - | 3,389 | - | - | 3,389
Mrs Hannah Lilley | - | 3,189 | - | - | 3,189

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Malones Accounting Limited
Balance Sheet (continued)
As At 31 October 2025
For the period 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 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 Karl-Lewis Welbourne Director | Mr Ben Lilley Director
2nd July 2026