Company Registration No. 12226726 (England and Wales)
Mela Paul Limited
Unaudited accounts
for the year ended 30 September 2024
Mela Paul Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Mela Paul Limited
Company Information
for the year ended 30 September 2024
Company Number
12226726 (England and Wales)
Registered Office
C/o Consept Accounting Solutions
73.Orchard Avenue
Watford
Hertfordshire
WD25 7JG
United Kingdom
Accountants
Consept Accounting Solutions Ltd
73
Orchard Avenue
Watford
WD25 7JG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Mela Paul Limited
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mela Paul Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Mela Paul Limited, as a body, in accordance with the terms of our engagement letter dated 24 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Mela Paul Limited and state those matters that we have agreed to state to the Board of Directors of Mela Paul Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mela Paul Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mela Paul Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mela Paul Limited. You consider that Mela Paul Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mela Paul Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Consept Accounting Solutions Ltd
Member in Practice
73
Orchard Avenue
Watford
WD25 7JG
7 October 2024
Mela Paul Limited
Statement of Financial Position
as at 30 September 2024
Current assets
281,140
281,140
Creditors: amounts falling due within one year
(284,162)
(284,162)
Net current liabilities
(3,022)
(3,022)
Total assets less current liabilities
(3,022)
(3,022)
Creditors: amounts falling due after more than one year
(864)
-
Net liabilities
(3,886)
(3,022)
Capital and reserves
(3,886)
(3,022)
Mela Paul Limited is a private company, limited by shares, registered in England and Wales, registration number 12226726. The registered office is C/o Consept Accounting Solutions, 73.Orchard Avenue, Watford, Hertfordshire, WD25 7JG, United Kingdom.
2 Director's advances, credit and guarantees
The director's loan account shows the advances made by the director, Paul Mian.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2024
Paul Mian
Director
Company Registration No. 12226726