Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10465259 Mrs Lucinda Melville Lady Lucinda Melville true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10465259 2024-11-30 10465259 2025-11-30 10465259 2024-12-01 2025-11-30 10465259 frs-core:CurrentFinancialInstruments 2025-11-30 10465259 frs-core:ComputerEquipment 2025-11-30 10465259 frs-core:ComputerEquipment 2024-12-01 2025-11-30 10465259 frs-core:ComputerEquipment 2024-11-30 10465259 frs-core:FurnitureFittings 2025-11-30 10465259 frs-core:FurnitureFittings 2024-12-01 2025-11-30 10465259 frs-core:FurnitureFittings 2024-11-30 10465259 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10465259 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10465259 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10465259 frs-bus:SmallEntities 2024-12-01 2025-11-30 10465259 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10465259 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10465259 1 2024-12-01 2025-11-30 10465259 frs-bus:Director1 2024-12-01 2025-11-30 10465259 frs-countries:EnglandWales 2024-12-01 2025-11-30 10465259 2023-11-30 10465259 2024-11-30 10465259 2023-12-01 2024-11-30 10465259 frs-core:CurrentFinancialInstruments 2024-11-30 10465259 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10465259
Studio Melville Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Studio Melville Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Studio Melville Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10465259

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,915 |  | 400
|  |  | 1,915 |  | 400
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 4,002 |
|  | - |  | 4,002 |
Creditors: Amounts Falling Due Within One Year | 5 | (37,138 ) |  | (28,476 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,138 ) |  | (24,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,223 ) |  | (24,074 )
NET LIABILITIES |  |  | (35,223 ) |  | (24,074 )
Profit and Loss Account |  |  | (35,223 ) |  | (24,074 )
SHAREHOLDERS' FUNDS |  |  | (35,223) |  | (24,074)

Page 1
Page 2
Studio Melville Limited
Balance Sheet (continued)
As At 30 November 2025
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 her 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 Profit and Loss Account.
On behalf of the board

Mrs Lucinda Melville Director
10th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Studio Melville Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Studio Melville Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10465259 . The registered office is Little Fosse, Nettleton, Chippenham, Chippenham, Wiltshire, SN14 7NL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,628 | - | 2,628
Additions | - | 2,068 | 2,068
As at 30 November 2025 | 2,628 | 2,068 | 4,696

...CONTINUED
Page 3
Page 4
Studio Melville Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024 | 2,228 | - | 2,228
Provided during the period | 100 | 453 | 553
As at 30 November 2025 | 2,328 | 453 | 2,781
Net Book Value
As at 30 November 2025 | 300 | 1,615 | 1,915
As at 1 December 2024 | 400 | - | 400

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 196 |  | 245
Bank loans and overdrafts | 24 |  | -
Other creditors | 36,872 |  | 28,231
Taxation and social security | 46 |  | -
| 37,138 |  | 28,476

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

Share Capital comprises 100 ordinary shares of £0.002 allotted at £0.20 aggregate nominal value. This is unchanged from the prior year.
7. Ultimate Controlling Party
The company's ultimate controlling party is Lady Lucinda Melville by virtue of her ownership of 100% of the issued share capital in the company.
8. Going concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to support the company for the foreseeable future.
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