Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09047779 Mr Glynn Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09047779 2024-08-31 09047779 2025-08-31 09047779 2024-09-01 2025-08-31 09047779 frs-core:CurrentFinancialInstruments 2025-08-31 09047779 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09047779 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09047779 frs-bus:Micro-entities 2024-09-01 2025-08-31 09047779 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09047779 frs-bus:Director1 2024-09-01 2025-08-31 09047779 2023-08-31 09047779 2024-08-31 09047779 2023-09-01 2024-08-31 09047779 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09047779
Melbury Vale Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adrian Thompson and Co
Balance Sheet
Registered number: 09047779
2025 2024
£ £
Fixed assets 18,943 22,533
Current assets 3,038 6,122
Creditors: Amounts Falling Due Within One Year (39,158 ) (23,781 )
NET CURRENT LIABILITIES (36,120 ) (17,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,177 ) 4,874
Accruals and deferred income (3,750 ) (3,900 )
NET (LIABILITIES)/ASSETS (20,927 ) 974
CAPITAL AND RESERVES (20,927 ) 974

Notes

1. General Information
Melbury Vale Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09047779 . The registered office is 20 High Street, Shaftesbury, Dorset, SP7 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Glynn Parker
Director
31/08/2026