MELECORP LTD

Company Registration Number:
10447968 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

MELECORP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MELECORP LTD

Company Information

for the Period Ended 31 October 2021




Registered office: 8
Northall Close
Eaton Bray
Dunstable
England
LU6 2EB
Company Registration Number: 10447968 (England and Wales)

MELECORP LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 17,717 24,871
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,378 ) ( 16,578 )
Staff Costs ( 6,000 ) ( 12,729 )
Depreciation and Writeoffs ( 2,000 ) ( 0 )
Other charges ( 17,861 ) ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 14,522 ) ( 4,436 )

MELECORP LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 2,000 2,000
Current assets: 448 532
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 5,000 )
Net current assets (liabilities): 448 ( 4,468 )
Total assets less current liabilities: 2,448 ( 2,468 )
Creditors: amounts falling due after more than one year: ( 9,900 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,452 ) ( 2,468 )
Capital and reserves: ( 7,452 ) ( 2,468 )

MELECORP LTD

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Matthew Mele
Status: Director

The notes form part of these financial statements

MELECORP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 0

MELECORP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No