FreeAgent 33598d7a6b0a415ca0f5b01efccd8c9eadb841a7 false No description of principal activity 01 August 2022 31 July 2023 063131932022-08-012023-07-31 06313193uk-bus:Director12022-08-012023-07-31 06313193uk-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31 06313193uk-bus:Micro-entities2022-08-012023-07-31 06313193uk-bus:FullAccounts2022-08-012023-07-31 06313193uk-bus:PrivateLimitedCompanyLtd2022-08-012023-07-31 06313193uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-08-012023-07-31 063131932022-08-01 063131932023-07-31 06313193uk-core:CurrentFinancialInstruments2023-07-31 06313193uk-core:Non-currentFinancialInstruments2023-07-31 063131932021-08-012022-07-31 063131932022-07-31 06313193uk-core:CurrentFinancialInstruments2022-07-31 06313193uk-core:Non-currentFinancialInstruments2022-07-31 iso4217:GBP xbrli:pure

MELLCOM LTD

Unaudited financial statements for the year ended 31 July 2023


Company information

MELLCOM LTD is a private company limited by shares, registered in England and Wales, registered number 06313193.

The company's registered office is: 1 Lime Avenue, Sapcote, Leicester, Leicestershire, England, LE9 4BD, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 87.49 355.27
Current assets 48,183.67 34,562.50
Creditors: amounts falling due within one year (25,825.35) (21,344.73)
Net current assets / (liabilities) 22,358.32 13,217.77
Total assets less current liabilities 22,445.81 13,573.04
Accruals and deferred income (13.00) 0.00
Net assets 22,432.81 13,573.04
Capital and reserves 22,432.81 13,573.04

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Christopher Wiseman
11 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    The loan is interest-free, unsecured and there are no set repayment terms.