Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-011falseNo description of principal activityfalsefalse 13993673 2022-12-31 13993673 2023-01-01 2023-12-31 13993673 2022-03-22 2023-03-31 13993673 2023-12-31 13993673 2023-03-31 13993673 c:Director1 2023-01-01 2023-12-31 13993673 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13993673 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13993673 d:ShareCapital 2023-12-31 13993673 d:ShareCapital 2023-03-31 13993673 d:RetainedEarningsAccumulatedLosses 2023-12-31 13993673 d:RetainedEarningsAccumulatedLosses 2023-03-31 13993673 c:OrdinaryShareClass1 2023-01-01 2023-12-31 13993673 c:OrdinaryShareClass1 2023-12-31 13993673 c:OrdinaryShareClass1 2023-03-31 13993673 c:Micro-entities 2023-01-01 2023-12-31 13993673 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13993673 c:FullAccounts 2023-01-01 2023-12-31 13993673 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13993673 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13993673









ITSMELODIC TWO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ITSMELODIC TWO LIMITED
REGISTERED NUMBER: 13993673

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2023
Note
£
£

  

Current assets
  

Debtors
  
-
1,296

Cash at bank and in hand
  
27,868
54,098

  
27,868
55,394

Creditors: amounts falling due within one year
  
(6,082)
(35,392)

Net current assets
  
 
 
21,786
 
 
20,002

Total assets less current liabilities
  
21,786
20,002

  

Net assets
  
21,786
20,002


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
21,785
20,001

  
21,786
20,002


Page 1

 
ITSMELODIC TWO LIMITED
REGISTERED NUMBER: 13993673
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Itsmelodic Two Limited is a private company limited by shares. The company was incorporated in England & Wales, registered office 101 New Cavendish Street, London W1W 6XH. The registered number is 13993673


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
O C Brierley-Jones
Director

Date: 9 September 2024

The notes on page 3 form part of these financial statements.

Page 2

 
ITSMELODIC TWO LIMITED
 

1.


Share capital

2023
2023
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1


 
Page 3