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Registration number: 12839663

Melior Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Melior Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Melior Communications Limited

Company Information

Director

Mr David Charles Woodthorpe

Registered office

21a Barnwell Lane
Cromford
Matlock
DE4 3QY

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Melior Communications Limited

(Registration number: 12839663)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

141

122

Current assets

12,748

62,723

Prepayments and accrued income

57

56

Creditors: Amounts falling due within one year

(998)

(7,079)

Net current assets

11,807

55,700

Total assets less current liabilities

11,948

55,822

Accruals and deferred income

(1,150)

(850)

 

10,798

54,972

Capital and reserves

10,798

54,972

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:
21a Barnwell Lane
Cromford
Matlock
DE4 3QY

These financial statements were authorised for issue by the director on 6 November 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).

 

Melior Communications Limited

(Registration number: 12839663)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr David Charles Woodthorpe
Director