Charles Mellersh Ltd 05338272 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05338272 2023-04-01 2024-03-31 05338272 2024-03-31 05338272 bus:Director2 1 2024-03-31 05338272 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05338272 bus:Micro-entities 2023-04-01 2024-03-31 05338272 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05338272 bus:FilletedAccounts 2023-04-01 2024-03-31 05338272 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05338272 bus:RegisteredOffice 2023-04-01 2024-03-31 05338272 bus:Director2 2023-04-01 2024-03-31 05338272 bus:Director2 1 2023-04-01 2024-03-31 05338272 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05338272 countries:EnglandWales 2023-04-01 2024-03-31 05338272 bus:Director2 1 2023-03-31 05338272 2022-04-01 2023-03-31 05338272 2023-03-31 05338272 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05338272

Charles Mellersh Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Charles Mellersh Ltd

(Registration number: 05338272)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

355

1,093

Current assets

340,601

234,260

Prepayments and accrued income

278

255

Creditors: Amounts falling due within one year

(121,277)

(70,460)

Net current assets

219,602

164,055

Total assets less current liabilities

219,957

165,148

Accruals and deferred income

(7,844)

(1,250)

 

212,113

163,898

Capital and reserves

212,113

163,898

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:
The White House
Gore Lane
Alderley Edge
Cheshire
SK9 7SP

These financial statements were authorised for issue by the director on 25 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).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Charles Mellersh

Loan to director repayable on demand.

-

9,974

 

Charles Mellersh Ltd

(Registration number: 05338272)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 25 November 2024
 

.........................................
Mr Charles Mellersh
Director