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Company Registration No. 04548166 (England and Wales)
G.P. MELIA LIMITED Unaudited accounts for the year ended 31 October 2024
G.P. MELIA LIMITED Unaudited accounts Contents
Page
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G.P. MELIA LIMITED Company Information for the year ended 31 October 2024
Director
Mr Gary Paul Melia
Company Number
04548166 (England and Wales)
Registered Office
Barbers Shop 19 Deansgate Radcliffe Manchester Greater Manchester M26 2SH England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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G.P. MELIA LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,500 
22,500 
Current assets
Debtors
264 
837 
Cash at bank and in hand
6,448 
11,854 
6,712 
12,691 
Creditors: amounts falling due within one year
(10,530)
(29,707)
Net current liabilities
(3,818)
(17,016)
Total assets less current liabilities
18,682 
5,484 
Creditors: amounts falling due after more than one year
(2,000)
(5,011)
Net assets
16,682 
473 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,681 
472 
Shareholders' funds
16,682 
473 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Mr Gary Paul Melia Director Company Registration No. 04548166
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G.P. MELIA LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
G.P. MELIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04548166. The registered office is Barbers Shop 19 Deansgate, Radcliffe, Manchester, Greater Manchester, M26 2SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2023
22,500 
At 31 October 2024
22,500 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
22,500 
At 31 October 2023
22,500 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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