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
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
MELA APPS LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
5,240
1,617
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)
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
MELA APPS LIMITED
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1
-
Loans from directors
-
4,045
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 1).