2022-05-112023-05-102023-05-10false11425537MELODIKA LONDON LTD2023-11-1718201iso4217:GBPxbrli:pure114255372022-05-11114255372023-05-10114255372022-05-112023-05-10114255372021-05-11114255372022-05-10114255372021-05-112022-05-1011425537bus:SmallEntities2022-05-112023-05-1011425537bus:AuditExempt-NoAccountantsReport2022-05-112023-05-1011425537bus:FullAccounts2022-05-112023-05-1011425537bus:PrivateLimitedCompanyLtd2022-05-112023-05-1011425537core:WithinOneYear2023-05-1011425537core:AfterOneYear2023-05-1011425537core:WithinOneYear2022-05-1011425537core:AfterOneYear2022-05-1011425537core:ShareCapital2023-05-1011425537core:SharePremium2023-05-1011425537core:RevaluationReserve2023-05-1011425537core:OtherReservesSubtotal2023-05-1011425537core:RetainedEarningsAccumulatedLosses2023-05-1011425537core:ShareCapital2022-05-1011425537core:SharePremium2022-05-1011425537core:RevaluationReserve2022-05-1011425537core:OtherReservesSubtotal2022-05-1011425537core:RetainedEarningsAccumulatedLosses2022-05-1011425537core:LandBuildings2023-05-1011425537core:PlantMachinery2023-05-1011425537core:Vehicles2023-05-1011425537core:FurnitureFittings2023-05-1011425537core:OfficeEquipment2023-05-1011425537core:NetGoodwill2023-05-1011425537core:IntangibleAssetsOtherThanGoodwill2023-05-1011425537core:ListedExchangeTraded2023-05-1011425537core:UnlistedNon-exchangeTraded2023-05-1011425537core:LandBuildings2022-05-1011425537core:PlantMachinery2022-05-1011425537core:Vehicles2022-05-1011425537core:FurnitureFittings2022-05-1011425537core:OfficeEquipment2022-05-1011425537core:NetGoodwill2022-05-1011425537core:IntangibleAssetsOtherThanGoodwill2022-05-1011425537core:ListedExchangeTraded2022-05-1011425537core:UnlistedNon-exchangeTraded2022-05-1011425537core:LandBuildings2022-05-112023-05-1011425537core:PlantMachinery2022-05-112023-05-1011425537core:Vehicles2022-05-112023-05-1011425537core:FurnitureFittings2022-05-112023-05-1011425537core:OfficeEquipment2022-05-112023-05-1011425537core:NetGoodwill2022-05-112023-05-1011425537core:IntangibleAssetsOtherThanGoodwill2022-05-112023-05-1011425537core:ListedExchangeTraded2022-05-112023-05-1011425537core:UnlistedNon-exchangeTraded2022-05-112023-05-1011425537core:MoreThanFiveYears2022-05-112023-05-1011425537core:Non-currentFinancialInstruments2023-05-1011425537core:Non-currentFinancialInstruments2022-05-1011425537dpl:CostSales2022-05-112023-05-1011425537dpl:DistributionCosts2022-05-112023-05-1011425537core:LandBuildings2022-05-112023-05-1011425537core:PlantMachinery2022-05-112023-05-1011425537core:Vehicles2022-05-112023-05-1011425537core:FurnitureFittings2022-05-112023-05-1011425537core:OfficeEquipment2022-05-112023-05-1011425537dpl:AdministrativeExpenses2022-05-112023-05-1011425537core:NetGoodwill2022-05-112023-05-1011425537core:IntangibleAssetsOtherThanGoodwill2022-05-112023-05-1011425537dpl:GroupUndertakings2022-05-112023-05-1011425537dpl:ParticipatingInterests2022-05-112023-05-1011425537dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-112023-05-1011425537core:ListedExchangeTraded2022-05-112023-05-1011425537dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-112023-05-1011425537core:UnlistedNon-exchangeTraded2022-05-112023-05-1011425537dpl:CostSales2021-05-112022-05-1011425537dpl:DistributionCosts2021-05-112022-05-1011425537core:LandBuildings2021-05-112022-05-1011425537core:PlantMachinery2021-05-112022-05-1011425537core:Vehicles2021-05-112022-05-1011425537core:FurnitureFittings2021-05-112022-05-1011425537core:OfficeEquipment2021-05-112022-05-1011425537dpl:AdministrativeExpenses2021-05-112022-05-1011425537core:NetGoodwill2021-05-112022-05-1011425537core:IntangibleAssetsOtherThanGoodwill2021-05-112022-05-1011425537dpl:GroupUndertakings2021-05-112022-05-1011425537dpl:ParticipatingInterests2021-05-112022-05-1011425537dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-112022-05-1011425537core:ListedExchangeTraded2021-05-112022-05-1011425537dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-112022-05-1011425537core:UnlistedNon-exchangeTraded2021-05-112022-05-1011425537core:NetGoodwill2023-05-1011425537core:IntangibleAssetsOtherThanGoodwill2023-05-1011425537core:LandBuildings2023-05-1011425537core:PlantMachinery2023-05-1011425537core:Vehicles2023-05-1011425537core:FurnitureFittings2023-05-1011425537core:OfficeEquipment2023-05-1011425537core:AfterOneYear2023-05-1011425537core:WithinOneYear2023-05-1011425537core:ListedExchangeTraded2023-05-1011425537core:UnlistedNon-exchangeTraded2023-05-1011425537core:ShareCapital2023-05-1011425537core:SharePremium2023-05-1011425537core:RevaluationReserve2023-05-1011425537core:OtherReservesSubtotal2023-05-1011425537core:RetainedEarningsAccumulatedLosses2023-05-1011425537core:NetGoodwill2022-05-1011425537core:IntangibleAssetsOtherThanGoodwill2022-05-1011425537core:LandBuildings2022-05-1011425537core:PlantMachinery2022-05-1011425537core:Vehicles2022-05-1011425537core:FurnitureFittings2022-05-1011425537core:OfficeEquipment2022-05-1011425537core:AfterOneYear2022-05-1011425537core:WithinOneYear2022-05-1011425537core:ListedExc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MELODIKA LONDON LTD

Registered Number
11425537
(England and Wales)

Unaudited Financial Statements for the Year ended
10 May 2023

MELODIKA LONDON LTD
Company Information
for the year from 11 May 2022 to 10 May 2023

Director

Taylan Kazim Oguz

Registered Address

376 Queenstown Road 34 Centurion Building
Chelsea Bridge Wharf
London
SW11 8NW

Registered Number

11425537 (England and Wales)
MELODIKA LONDON LTD
Balance Sheet as at
10 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets55,408-
5,408-
Current assets
Debtors640,73236,682
Cash at bank and on hand95,07291,291
135,804127,973
Creditors amounts falling due within one year7(118,655)(106,223)
Net current assets (liabilities)17,14921,750
Total assets less current liabilities22,55721,750
Net assets22,55721,750
Capital and reserves
Called up share capital5,1005,100
Profit and loss account17,45716,650
Shareholders' funds22,55721,750
The financial statements were approved and authorised for issue by the Director on 17 November 2023, and are signed on its behalf by:
Taylan Kazim Oguz
Director
Registered Company No. 11425537
MELODIKA LONDON LTD
Notes to the Financial Statements
for the year ended 10 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year12
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions6,7606,760
At 10 May 236,7606,760
Depreciation and impairment
Charge for year1,3521,352
At 10 May 231,3521,352
Net book value
At 10 May 235,4085,408
At 10 May 22--
6.Debtors

2023

2022

££
Trade debtors / trade receivables40,36336,682
Other debtors369-
Total40,73236,682
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,2161,366
Taxation and social security14,44210,057
Other creditors98,99793,800
Accrued liabilities and deferred income1,0001,000
Total118,655106,223
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.