Company registration number 12762943 (England and Wales)
MELISSA.ASSESS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
MELISSA.ASSESS LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
MELISSA.ASSESS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023
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The director presents her annual report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of to be social work activities.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms M O Amoyaw
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Ms M O Amoyaw
Director
17 April 2024
MELISSA.ASSESS LTD
BALANCE SHEET
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
338
Current assets
Cash at bank and in hand
5,038
1
Creditors: amounts falling due within one year
(3,211)
Net current assets
1,827
1
Net assets
2,165
1
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
2,164
Total equity
2,165
1
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
Ms M O Amoyaw
Director
Company registration number 12762943 (England and Wales)
MELISSA.ASSESS LTD
BALANCE SHEET (CONTINUED)
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1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1