Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14572075 Mr Stephen Leigh Mrs Emma Leigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14572075 2025-01-31 14572075 2026-01-31 14572075 2025-02-01 2026-01-31 14572075 frs-core:Non-currentFinancialInstruments 2026-01-31 14572075 frs-core:ShareCapital 2026-01-31 14572075 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14572075 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14572075 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14572075 frs-bus:SmallEntities 2025-02-01 2026-01-31 14572075 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14572075 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14572075 frs-bus:Director1 2025-02-01 2026-01-31 14572075 frs-bus:Director2 2025-02-01 2026-01-31 14572075 frs-countries:EnglandWales 2025-02-01 2026-01-31 14572075 2024-01-31 14572075 2025-01-31 14572075 2024-02-01 2025-01-31 14572075 frs-core:Non-currentFinancialInstruments 2025-01-31 14572075 frs-core:ShareCapital 2025-01-31 14572075 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14572075
Melrose Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Melrose Lettings Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Melrose Lettings Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 14572075

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 201,720 |  | 201,720
|  |  | 201,720 |  | 201,720
CURRENT ASSETS
Cash at bank and in hand |  | 685 |  | 2,416 |
|  | 685 |  | 2,416 |
Creditors: Amounts Falling Due Within One Year | 5 | (76,758 ) |  | (77,029 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (76,073 ) |  | (74,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 125,647 |  | 127,107
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (144,750 ) |  | (144,750 )
NET LIABILITIES |  |  | (19,103 ) |  | (17,643 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | -
Income Statement |  |  | (19,113 ) |  | (17,643 )
SHAREHOLDERS' FUNDS |  |  | (19,103) |  | (17,643)

Page 1
Page 2
Melrose Lettings Ltd
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Stephen Leigh Director
09/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Melrose Lettings Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Melrose Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14572075 . The registered office is Melrose Liverpool Road, Tarleton, Preston, PR4 6HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 February 2025 and 31 January 2026 | 201,720

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Cost | 201,720 |  | 201,720

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 76,758 |  | 77,029

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 144,750 |  | 144,750

Page 3
Page 4
Melrose Lettings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Secured Creditors
Of the creditors the following amounts are secured.
The bank loans are secured against the investment properties.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 144,750 |  | 144,750

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | -

Page 4