2022-12-01 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 13016861 bus:FullAccounts 2022-12-01 2023-11-30 13016861 bus:FRS102 2022-12-01 2023-11-30 13016861 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13016861 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13016861 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13016861 2022-12-01 2023-11-30 13016861 2023-11-30 13016861 bus:RegisteredOffice 2022-12-01 2023-11-30 13016861 core:WithinOneYear 2023-11-30 13016861 core:AfterOneYear 2023-11-30 13016861 bus:Director1 2022-12-01 2023-11-30 13016861 bus:Director1 2023-11-30 13016861 bus:Director1 2021-12-01 2022-11-30 13016861 2021-12-01 13016861 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13016861 2021-12-01 2022-11-30 13016861 2022-11-30 13016861 core:WithinOneYear 2022-11-30 13016861 core:AfterOneYear 2022-11-30 13016861 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 13016861 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13016861 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13016861 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13016861 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13016861 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13016861 core:Non-currentFinancialInstruments 2023-11-30 13016861 core:Non-currentFinancialInstruments 2022-11-30 13016861 core:ShareCapital 2023-11-30 13016861 core:ShareCapital 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13016861
England and Wales

 

 

 

MELCOM SYSTEMS (EAST MIDLANDS) LTD


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 10    10 
Net current assets 10    10 
 
Total assets less current liabilities 10    10 
Net assets 10    10 
 

Capital and reserves
     
Called up share capital 10    10 
Shareholders' funds 10    10 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Jason Phillip Green
Director
1
General Information
Melcom Systems (East Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016861, registration address Office 2 Giraffe House Burrough Court, Burrough On The Hill, Leicester, LE14 2QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2