Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 19 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15293397 Mr James Melhuish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15293397 2024-11-30 15293397 2025-11-30 15293397 2024-12-01 2025-11-30 15293397 frs-core:ShareCapital 2025-11-30 15293397 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15293397 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 15293397 frs-bus:SmallEntities 2024-12-01 2025-11-30 15293397 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 15293397 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15293397 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15293397 frs-core:CostValuation 2024-11-30 15293397 frs-core:CostValuation 2025-11-30 15293397 frs-bus:Director1 2024-12-01 2025-11-30 15293397 frs-countries:EnglandWales 2024-12-01 2025-11-30 15293397 2023-11-18 15293397 2024-11-30 15293397 2023-11-19 2024-11-30 15293397 frs-core:ShareCapital 2024-11-30
Registered number: 15293397
The Melhuish Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15293397
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 150 150
150 150
Creditors: Amounts Falling Due Within One Year (50 ) (50 )
NET CURRENT ASSETS (LIABILITIES) (50 ) (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Melhuish
Director
10th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Melhuish Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15293397 . The registered office is The Old Police Station, West Square, Maldon, Essex, CM9 5AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Total
£
Cost or Valuation
As at 1 December 2024 150
As at 30 November 2025 150
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 150
As at 1 December 2024 150
5. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2