1 December 2021 false No description of principal activity Taxfiler 2023.10 11042012business:PrivateLimitedCompanyLtd2021-12-012022-11-30 110420122021-11-30 110420122021-12-012022-11-30 11042012business:AuditExemptWithAccountantsReport2021-12-012022-11-30 11042012business:FilletedAccounts2021-12-012022-11-30 110420122022-11-30 11042012business:Director12021-12-012022-11-30 11042012business:Director22021-12-012022-11-30 11042012business:RegisteredOffice2021-12-012022-11-30 110420122021-11-30 11042012core:WithinOneYear2022-11-30 11042012core:WithinOneYear2021-11-30 11042012core:AfterOneYear2022-11-30 11042012core:AfterOneYear2021-11-30 11042012core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11042012core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 11042012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11042012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 11042012core:PreviouslyStatedAmount2022-11-30 11042012core:PreviouslyStatedAmount2021-11-30 11042012business:SmallEntities2021-12-012022-11-30 11042012countries:EnglandWales2021-12-012022-11-30 110420122020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11042012 (England and Wales)
MELA APPS LIMITED Unaudited accounts for the year ended 30 November 2022
MELA APPS LIMITED Unaudited accounts Contents
Page
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MELA APPS LIMITED Company Information for the year ended 30 November 2022
Directors
Md Ayub KAZI Muhammad Serajul ALAM
Company Number
11042012 (England and Wales)
Registered Office
95 CONNOR ROAD DAGENHAM RM9 5UT ENGLAND
Accountants
Meer Md Julhash Hossain Meer Julhas & Co R/O 37 Green Street London E7 8DA
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MELA APPS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
4,435 
12,882 
Cash at bank and in hand
5,240 
1,617 
9,675 
14,499 
Creditors: amounts falling due within one year
(501)
(4,395)
Net current assets
9,174 
10,104 
Total assets less current liabilities
9,174 
10,104 
Creditors: amounts falling due after more than one year
(19,583)
(20,000)
Net liabilities
(10,409)
(9,896)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,509)
(9,996)
Shareholders' funds
(10,409)
(9,896)
For the year ending 30 November 2022 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 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 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Muhammad Serajul ALAM Director Company Registration No. 11042012
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MELA APPS LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
MELA APPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11042012. The registered office is 95 CONNOR ROAD, DAGENHAM, RM9 5UT, 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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1 
- 
Other creditors
500 
350 
Loans from directors
- 
4,045 
501 
4,395 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
19,583 
20,000 
6
Average number of employees
During the year the average number of employees was 0 (2021: 1).
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