1 April 2023 false No description of principal activity Taxfiler 2024.5 14007319business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140073192023-03-31 140073192023-04-012024-03-31 14007319business:AuditExemptWithAccountantsReport2023-04-012024-03-31 14007319business:FilletedAccounts2023-04-012024-03-31 140073192024-03-31 14007319business:Director12023-04-012024-03-31 14007319business:RegisteredOffice2023-04-012024-03-31 140073192023-03-31 14007319core:WithinOneYear2024-03-31 14007319core:WithinOneYear2023-03-31 14007319core:AfterOneYear2024-03-31 14007319core:AfterOneYear2023-03-31 14007319core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14007319core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14007319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14007319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14007319core:PreviouslyStatedAmount2024-03-31 14007319core:PreviouslyStatedAmount2023-03-31 14007319business:SmallEntities2023-04-012024-03-31 14007319countries:EnglandWales2023-04-012024-03-31 14007319core:IntangibleAssetsOtherThanGoodwill2023-03-31 14007319core:IntangibleAssetsOtherThanGoodwill2024-03-31 14007319core:LandBuildings2023-03-31 14007319core:PlantMachinery2023-03-31 14007319core:MotorVehicles2023-03-31 14007319core:ComputerEquipment2023-03-31 14007319core:LandBuildings2023-04-012024-03-31 14007319core:PlantMachinery2023-04-012024-03-31 14007319core:MotorVehicles2023-04-012024-03-31 14007319core:ComputerEquipment2023-04-012024-03-31 14007319core:LandBuildings2024-03-31 14007319core:PlantMachinery2024-03-31 14007319core:MotorVehicles2024-03-31 14007319core:ComputerEquipment2024-03-31 140073192022-03-282023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14007319 (England and Wales)
MelioraFM Ltd Unaudited accounts for the year ended 31 March 2024
MelioraFM Ltd Unaudited accounts Contents
Page
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MelioraFM Ltd Company Information for the year ended 31 March 2024
Director
Donna Williamson
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
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MelioraFM Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
23,494 
17,716 
33,494 
27,716 
Current assets
Debtors
69,147 
42,267 
Cash at bank and in hand
49,023 
17,299 
118,170 
59,566 
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)
Net assets
66,359 
31,564 
Capital and reserves
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
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MelioraFM Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
10,000 
At 31 March 2023
10,000 
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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 
Depreciation
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 
Net book value
At 31 March 2024
9,628 
526 
13,069 
271 
23,494 
At 31 March 2023
- 
326 
16,954 
436 
17,716 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,910 
42,199 
Accrued income and prepayments
3,237 
68 
69,147 
42,267 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,287 
4,287 
VAT
29,804 
11,308 
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 
76,259 
22,672 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,046 
33,046 
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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