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REGISTERED NUMBER: 14351989 (England and Wales)















Unaudited Financial Statements

for the Period 12 September 2022 to 31 January 2024

for

Melody Healthcare (Holdings) Limited

Melody Healthcare (Holdings) Limited (Registered number: 14351989)

Contents of the Financial Statements
for the Period 12 September 2022 to 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Melody Healthcare (Holdings) Limited

Company Information
for the Period 12 September 2022 to 31 January 2024







DIRECTORS: Mrs Mina Bhakta
Mr Bhasker Bhakta





REGISTERED OFFICE: Office 1 21
Hatherton Street
Walsall
WS4 2LA





REGISTERED NUMBER: 14351989 (England and Wales)





ACCOUNTANTS: Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA

Melody Healthcare (Holdings) Limited (Registered number: 14351989)

Balance Sheet
31 January 2024

Notes £   
FIXED ASSETS
Investments 4 149,368

CURRENT ASSETS
Cash at bank and in hand 130

CREDITORS
Amounts falling due within one year 5 (41,203 )
NET CURRENT LIABILITIES (41,073 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,295

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 108,195
SHAREHOLDERS' FUNDS 108,295

Melody Healthcare (Holdings) Limited (Registered number: 14351989)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mrs Mina Bhakta - Director


Melody Healthcare (Holdings) Limited (Registered number: 14351989)

Notes to the Financial Statements
for the Period 12 September 2022 to 31 January 2024


1. STATUTORY INFORMATION

Melody Healthcare (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Melody Healthcare (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Melody Healthcare (Holdings) Limited (Registered number: 14351989)

Notes to the Financial Statements - continued
for the Period 12 September 2022 to 31 January 2024


2. ACCOUNTING POLICIES - continued

Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 142,044
Revaluations 7,324
At 31 January 2024 149,368
NET BOOK VALUE
At 31 January 2024 149,368

Cost or valuation at 31 January 2024 is represented by:

Other
investments
£   
Valuation in 2024 149,368

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 41,203