1 May 2023 v2025.1.0 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBPNI6364172023-05-012024-04-30NI6364172024-04-30NI6364172022-05-012023-04-30NI6364172023-04-30NI636417core:WithinOneYear2024-04-30NI636417core:WithinOneYear2023-04-30NI636417bus:RegisteredOffice2023-05-012024-04-30NI636417bus:Director12023-05-012024-04-30NI636417bus:Director22023-05-012024-04-30NI63641712023-05-012024-04-30NI636417countries:NorthernIreland2023-05-012024-04-30NI636417bus:AuditExemptWithAccountantsReport2023-05-012024-04-30NI636417bus:PrivateLimitedCompanyLtd2023-05-012024-04-30NI636417bus:Micro-entities2023-05-012024-04-30NI636417bus:FullAccounts2023-05-012024-04-30
Company registration number:
NI636417
MelMal Ltd
Unaudited Financial Statements for the year ended
30 April 2024
MelMal Ltd
Income Statement
Year ended
30 April 2024
20242023
££
Turnover -  
17,100
 
Other income
927
 
713
 
927   17,813  
   
Other charges
(297
)
(297
)
Tax -  
(3,328
)
Profit
630
 
14,188
 
MelMal Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
7,045
 
2,443
 
   
Current assets
67,823
 
74,923
 
Creditors: amounts falling due within one year
(1,686
)
(5,014
)
Net current assets
66,137
 
69,909
 
Total assets less current liabilities
73,182
 
72,352
 
Accruals and deferred income
(1,100
)
(900
)
Net assets
72,082
 
71,452
 
   
Capital and reserves
72,082
 
71,452
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
10-12 Windsor Avenue
,
Newtownards
,
BT23 4QH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
13 January 2025
, and are signed on behalf of the board by:
Mr Chris Sheals
Mr Ryan Sheals
DirectorDirector
Company registration number:
NI636417