2022-11-012023-10-312023-10-31false12955246MELSON 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MELSON LTD

Registered Number
12955246
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

MELSON LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

OUYANG, Guimei

Registered Address

97-99 Melton Road
Nottingham
NG12 4EN

Registered Number

12955246 (England and Wales)
MELSON LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3749-
749-
Current assets
Cash at bank and on hand14,7623,340
14,7623,340
Creditors amounts falling due within one year4(14,190)(5,038)
Net current assets (liabilities)572(1,698)
Total assets less current liabilities1,321(1,698)
Net assets1,321(1,698)
Capital and reserves
Called up share capital1,000-
Profit and loss account321(1,698)
Shareholders' funds1,321(1,698)
The financial statements were approved and authorised for issue by the Director on 2 August 2024, and are signed on its behalf by:
OUYANG, Guimei
Director
Registered Company No. 12955246
MELSON LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
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.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Straight line (years)
Plant and machinery4
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions998998
At 31 October 23998998
Depreciation and impairment
Charge for year249249
At 31 October 23249249
Net book value
At 31 October 23749749
At 31 October 22--
4.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties12,6305,038
Accrued liabilities and deferred income1,560-
Total14,1905,038