2022-10-01 2023-09-30 false No description of principal activity Capium Accounts Production 1.1 11594040 bus:FullAccounts 2022-10-01 2023-09-30 11594040 bus:Micro-entities 2022-10-01 2023-09-30 11594040 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11594040 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11594040 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11594040 2022-10-01 2023-09-30 11594040 2023-09-30 11594040 bus:RegisteredOffice 2022-10-01 2023-09-30 11594040 core:WithinOneYear 2023-09-30 11594040 core:AfterOneYear 2023-09-30 11594040 bus:Director1 2022-10-01 2023-09-30 11594040 bus:Director1 2023-09-30 11594040 bus:Director1 2021-10-01 2022-09-30 11594040 bus:Director2 2022-10-01 2023-09-30 11594040 bus:Director2 2023-09-30 11594040 bus:Director2 2021-10-01 2022-09-30 11594040 2021-10-01 11594040 bus:CompanySecretary1 2022-10-01 2023-09-30 11594040 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 11594040 2021-10-01 2022-09-30 11594040 2022-09-30 11594040 core:WithinOneYear 2022-09-30 11594040 core:AfterOneYear 2022-09-30 11594040 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 11594040 core:LandBuildings 2022-10-01 2023-09-30 11594040 core:LandBuildings 2023-09-30 11594040 core:LandBuildings 2022-09-30 11594040 core:ComputerEquipment 2022-10-01 2023-09-30 11594040 core:ComputerEquipment 2023-09-30 11594040 core:ComputerEquipment 2022-09-30 11594040 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 11594040 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 11594040 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 11594040 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 11594040 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 11594040 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 11594040 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 11594040 core:Non-currentFinancialInstruments 2023-09-30 11594040 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11594040
England and Wales

 

 

 

MELU LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Directors Lee Rennie
Kimberley Rennie
Registered Number 11594040
Registered Office 1 & 3 Kings Meadow
Osney Mead
Oxford
OX2 0DP
Accountants Cypher
Monkswell
Little Baldon
Oxfordshire
OX44 9PU
1
  2023   2022
    £ £   £ £
Fixed assets   13,977      15,934 
Current assets 23,452      17,898   
Creditors: amount falling due within one year (27,960)     (18,650)  
Net current liabilities   (4,508)     (752)
Total assets less current liabilities   9,469      15,182 
Creditors: amount falling due after more than one year   (165,497)     (177,022)
Net liabilities   (156,028)     (161,840)
 

         
Capital and reserves   (156,028)     (161,840)
 
NOTES TO THE ACCOUNTS

General Information
Melu Limited is a private company, limited by shares, registered in England and Wales, registration number 11594040, registration address 1 & 3 Kings Meadow, Osney Mead, Oxford, OX2 0DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Straight Line
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 October 2022 16,088    11,145    27,233 
Additions   1,889    1,889 
Disposals    
At 30 September 2023 16,088    13,034    29,122 
Depreciation
At 01 October 2022 4,349    6,950    11,299 
Charge for year 1,609    2,237    3,846 
On disposals    
At 30 September 2023 5,958    9,187    15,145 
Net book values
Closing balance as at 30 September 2023 10,130    3,847    13,977 
Opening balance as at 01 October 2022 11,739    4,195    15,934 


3.

Average number of employees


Average number of employees during the year was 16 (2022 : 13).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 October 2023 and were signed on its behalf by:


--------------------------------
Lee Rennie
Director
2