Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03766352 Mr JAVED AKBAR RAMZAN Mr SHAKIL AHMED RAMZAN Mrs SHABNUM RAMZAN Mr SHAKIL AHMED RAMZAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03766352 2023-04-30 03766352 2024-04-30 03766352 2023-05-01 2024-04-30 03766352 frs-core:CurrentFinancialInstruments 2024-04-30 03766352 frs-core:Non-currentFinancialInstruments 2024-04-30 03766352 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03766352 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03766352 frs-bus:Micro-entities 2023-05-01 2024-04-30 03766352 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03766352 frs-bus:Director1 2023-05-01 2024-04-30 03766352 frs-bus:Director1 2023-04-30 03766352 frs-bus:Director1 2024-04-30 03766352 frs-bus:Director2 2023-05-01 2024-04-30 03766352 frs-bus:Director3 2023-05-01 2024-04-30 03766352 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03766352 2022-04-30 03766352 2023-04-30 03766352 2022-05-01 2023-04-30 03766352 frs-core:CurrentFinancialInstruments 2023-04-30 03766352 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03766352
Melody Retail Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 03766352
2024 2023
£ £
Fixed assets 212,566 213,561
Current assets 97,297 121,070
Creditors: Amounts Falling Due Within One Year (169,350 ) (177,051 )
NET CURRENT LIABILITIES (72,053 ) (55,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,513 157,580
Creditors: Amounts Falling After More Than One Year (23,278 ) (33,208 )
Accruals and deferred income (2,375 ) (3,208 )
NET ASSETS 114,860 121,164
CAPITAL AND RESERVES 114,860 121,164

Notes

1. General Information
Melody Retail Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03766352 . The registered office is 64 The Moor, Sheffield, S1 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr JAVED AKBAR RAMZAN - 13,311 - - 13,311
The above loan is unsecured, interest free and repayable on demand.
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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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr JAVED AKBAR RAMZAN
Director
29/01/2025