Acorah Software Products - Accounts Production 19.3.600 false true false 7 May 2025 31 March 2026 31 March 2026 16434093 Mr James Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16434093 2025-05-06 16434093 2026-03-31 16434093 2025-05-07 2026-03-31 16434093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 16434093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-07 2026-03-31 16434093 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-06 16434093 frs-core:ShareCapital 2026-03-31 16434093 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16434093 frs-bus:PrivateLimitedCompanyLtd 2025-05-07 2026-03-31 16434093 frs-bus:FilletedAccounts 2025-05-07 2026-03-31 16434093 frs-bus:SmallEntities 2025-05-07 2026-03-31 16434093 frs-bus:AuditExempt-NoAccountantsReport 2025-05-07 2026-03-31 16434093 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-07 2026-03-31 16434093 frs-bus:Director1 2025-05-07 2026-03-31 16434093 frs-countries:EnglandWales 2025-05-07 2026-03-31
Registered number: 16434093
Melwoods Property Limited
Unaudited Financial Statements
For the Period 7 May 2025 to 31 March 2026
MP Accounting Services Ltd
Melwoods Property Limited
Contents
Contents

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

Page 1
Melwoods Property Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16434093

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 183,081
|  |  | 183,081
Creditors: Amounts Falling Due Within One Year | 5 | (190,863 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (190,863 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,782 )
NET LIABILITIES |  |  | (7,782 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000
Profit and Loss Account |  |  | (8,782 )
SHAREHOLDERS' FUNDS |  |  | (7,782)

For the period ending 31 March 2026 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 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

Mr James Woods Director
07/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Melwoods Property Limited
Notes to the Financial Statements
For the Period 7 May 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Melwoods Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16434093 . The registered office is 3 Sanctuary Close, Kessingland, Lowestoft, NR33 7SX.
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. 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:

Freehold | 2% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 7 May 2025 | -
Additions | 186,817
As at 31 March 2026 | 186,817
Depreciation
As at 7 May 2025 | -
Provided during the period | 3,736
As at 31 March 2026 | 3,736
Net Book Value
As at 31 March 2026 | 183,081
As at 7 May 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 190,863

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 2