Melody Belle Ltd 13847101 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 13847101 2023-02-01 2024-01-31 13847101 2024-01-31 13847101 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13847101 bus:Micro-entities 2023-02-01 2024-01-31 13847101 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13847101 bus:FullAccounts 2023-02-01 2024-01-31 13847101 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13847101 bus:RegisteredOffice 2023-02-01 2024-01-31 13847101 bus:Director1 2023-02-01 2024-01-31 13847101 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13847101 countries:EnglandWales 2023-02-01 2024-01-31 13847101 2022-01-13 2023-01-31 13847101 2023-01-31 13847101 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13847101

Melody Belle Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Melody Belle Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Melody Belle Ltd

Company Information

Director

Ms M Fellner

Registered office

Office, 31 Cattle Market Street
Norwich
Norfolk
NR1 3DY

 

Melody Belle Ltd

Director's Report for the Year Ended 31 January 2024

The director presents her report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms M Fellner

Statement of Directors' Responsibilities

The director acknowledges her responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 October 2024
 

.........................................
Ms M Fellner
Director

 

Melody Belle Ltd

(Registration number: 13847101)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,930

1,049

Current assets

1,961

1,512

Creditors: Amounts falling due within one year

(3,342)

(2,373)

Net current liabilities

(1,381)

(861)

Total assets less current liabilities

549

188

Provisions for liabilities

(367)

-

 

182

188

Capital and reserves

182

188

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office, 31 Cattle Market Street
Norwich
Norfolk
NR1 3DY

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Melody Belle Ltd

(Registration number: 13847101)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 24 October 2024
 

.........................................
Ms M Fellner
Director