Registered number
08149603
Meleth Limited
Filleted Accounts
31 July 2024
Meleth Limited
Registered number: 08149603
Balance Sheet
as at 31 July 2024
Notes 31/7/24 31/3/24
£ £
Fixed assets
Tangible assets 3 - 4,285
Current assets
Debtors 4 - 145
Cash at bank and in hand 148 26,512
148 26,657
Creditors: amounts falling due within one year 5 - (1,251)
Net current assets 148 25,406
Net assets 148 29,691
Capital and reserves
Called up share capital 100 100
Profit and loss account 48 29,591
Shareholders' funds 148 29,691
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Papadakis
Director
Approved by the board on 1 August 2024
Meleth Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery at 25% straight line
Motor vehicles at 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Losses from the prior accounting period have been offset against this year's profits and there is no tax charge during this accounting period.
2 Employees 31/7/24 31/3/24
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 2,102 7,164 9,266
Disposals (2,102) (7,164) (9,266)
At 31 July 2024 - - -
Depreciation
At 1 April 2024 1,847 3,134 4,981
Charge for the period - - -
On disposals (1,847) (3,134) (4,981)
At 31 July 2024 - - -
Net book value
At 31 July 2024 - - -
At 31 March 2024 255 4,030 4,285
4 Debtors 31/7/24 31/3/24
£ £
Sundry Debtors - 145
5 Creditors: amounts falling due within one year 31/7/24 31/3/24
£ £
Taxation and social security costs - 51
Accruals - 1,200
Other creditors - -
- 1,251
6 Other information
Meleth Limited is a private company limited by shares and incorporated in England. Its registered office is:
299 Flat A
Richmond Road
London
SW14 8QS
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