Company Registration No. 14007319 (England and Wales)
MelioraFM Ltd
Unaudited accounts
for the year ended 31 March 2024
MelioraFM Ltd
Unaudited accounts
Contents
MelioraFM Ltd
Company Information
for the year ended 31 March 2024
Company Number
14007319 (England and Wales)
Registered Office
1 HOLLY GROVE LANE
BURNTWOOD
STAFFORDSHIRE
WS7 1LU
UNITED KINGDOM
Accountants
Get Smart Accountants Ltd
9 Gough Close
Codsall
South Staffs
WV8 1FF
MelioraFM Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
10,000
10,000
Tangible assets
23,494
17,716
Cash at bank and in hand
49,023
17,299
Creditors: amounts falling due within one year
(76,259)
(22,672)
Net current assets
41,911
36,894
Total assets less current liabilities
75,405
64,610
Creditors: amounts falling due after more than one year
(9,046)
(33,046)
Called up share capital
100
100
Profit and loss account
66,259
31,464
Shareholders' funds
66,359
31,564
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 27 July 2024 and were signed on its behalf by
Donna Williamson
Director
Company Registration No. 14007319
MelioraFM Ltd
Notes to the Accounts
for the year ended 31 March 2024
MelioraFM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14007319. The registered office is 1 HOLLY GROVE LANE, BURNTWOOD, STAFFORDSHIRE, WS7 1LU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
MelioraFM Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
-
333
21,995
541
22,869
Additions
9,950
300
-
-
10,250
At 31 March 2024
9,950
633
21,995
541
33,119
At 1 April 2023
-
7
5,041
105
5,153
Charge for the year
322
100
3,885
165
4,472
At 31 March 2024
322
107
8,926
270
9,625
At 31 March 2024
9,628
526
13,069
271
23,494
At 31 March 2023
-
326
16,954
436
17,716
Amounts falling due within one year
Trade debtors
65,910
42,199
Accrued income and prepayments
3,237
68
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,287
4,287
Trade creditors
2,865
2,731
Taxes and social security
14,690
3,644
Other creditors
22,716
701
Loans from directors
1,897
1
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).