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Company Registration No. 11164031 (England and Wales)
Mele Music Limited Unaudited accounts for the year ended 31 January 2023
Mele Music Limited Unaudited accounts Contents
Page
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Mele Music Limited Company Information for the year ended 31 January 2023
Director
Mr Christopher Peers
Company Number
11164031 (England and Wales)
Registered Office
C/O IN THE LOOP ACCOUNTS LTD THE WORKPLA 6 ORMOND PLACE CHELTENHAM GLOUCESTERSHIRE GL50 1JD ENGLAND
Accountants
In The Loop Accounts Limited Formal House 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN
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Mele Music Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
435 
1,504 
Current assets
Debtors
31,137 
31,020 
Cash at bank and in hand
13,279 
18,839 
44,416 
49,859 
Creditors: amounts falling due within one year
5,890 
(22,628)
Net current assets
50,306 
27,231 
Total assets less current liabilities
50,741 
28,735 
Creditors: amounts falling due after more than one year
(19,886)
(28,421)
Provisions for liabilities
Deferred tax
(83)
(286)
Net assets
30,772 
28 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,770 
26 
Shareholders' funds
30,772 
28 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Mr Christopher Peers Director Company Registration No. 11164031
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Mele Music Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Mele Music Limited is a private company, limited by shares, registered in England and Wales, registration number 11164031. The registered office is C/O IN THE LOOP ACCOUNTS LTD THE WORKPLA, 6 ORMOND PLACE, CHELTENHAM, GLOUCESTERSHIRE, GL50 1JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,961 
At 31 January 2023
5,961 
Depreciation
At 1 February 2022
4,457 
Charge for the year
1,069 
At 31 January 2023
5,526 
Net book value
At 31 January 2023
435 
At 31 January 2022
1,504 
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Mele Music Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,816 
3,832 
Accrued income and prepayments
7,024 
9,891 
Other debtors
17,297 
17,297 
31,137 
31,020 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,637 
7,925 
VAT
10,191 
13,224 
Trade creditors
16,015 
22,257 
Taxes and social security
12,489 
28,677 
Loans from directors
(53,222)
(53,222)
Accruals
- 
3,767 
(5,890)
22,628 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,886 
28,421 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Christopher Peers
Loan to director
53,222 
- 
- 
53,222 
53,222 
- 
- 
53,222 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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