Acorah Software Products - Accounts Production 19.3.600 false true true false 6 September 2024 30 September 2025 30 September 2025 15940795 Mr Lee Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15940795 2024-09-05 15940795 2025-09-30 15940795 2024-09-06 2025-09-30 15940795 frs-core:CurrentFinancialInstruments 2025-09-30 15940795 frs-core:Non-currentFinancialInstruments 2025-09-30 15940795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 15940795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-06 2025-09-30 15940795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-05 15940795 frs-core:ShareCapital 2025-09-30 15940795 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15940795 frs-bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15940795 frs-bus:FilletedAccounts 2024-09-06 2025-09-30 15940795 frs-bus:SmallEntities 2024-09-06 2025-09-30 15940795 frs-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15940795 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-06 2025-09-30 15940795 frs-bus:Director1 2024-09-06 2025-09-30 15940795 frs-countries:EnglandWales 2024-09-06 2025-09-30
Registered number: 15940795
Melsvie Ltd
Unaudited Financial Statements
For the Period 6 September 2024 to 30 September 2025
The Online Accountant
Melsvie Ltd
Contents
Contents

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

Page 1
Melsvie Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15940795

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 242,310
|  |  | 242,310
CURRENT ASSETS
Cash at bank and in hand |  | 3,104 |
|  | 3,104 |
Creditors: Amounts Falling Due Within One Year | 5 | (72,222 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (69,118 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 173,192
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (179,980 )
NET LIABILITIES |  |  | (6,788 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (6,888 )
SHAREHOLDERS' FUNDS |  |  | (6,788)

Page 1
Page 2
Melsvie Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 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 Lee Adams Director
25/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Melsvie Ltd
Notes to the Financial Statements
For the Period 6 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Melsvie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15940795 . The registered office is Unit 3 Netham View Industrial Park, Netham Road, Bristol, England, BS5 9PQ.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
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:

Freehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 6 September 2024 | -
Additions | 242,310
As at 30 September 2025 | 242,310
Net Book Value
As at 30 September 2025 | 242,310
As at 6 September 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Accruals and deferred income | 480
Director's loan account | 71,742
| 72,222

Page 3
Page 4
Melsvie Ltd
Notes to the Financial Statements (continued)
For the Period 6 September 2024 to 30 September 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Bank loans | 179,980

7. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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