MELITA TRADING LIMITED

Company Registration Number:
05801147 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MELITA TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MELITA TRADING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 55,714 64,920
Total fixed assets: 55,714 64,920
Current assets
Stocks: 65,000 65,000
Debtors:   1,006,037 1,058,998
Cash at bank and in hand: 1,642,247 1,385,589
Total current assets: 2,713,284 2,509,587
Creditors: amounts falling due within one year:   (136,972) (134,602)
Net current assets (liabilities): 2,576,312 2,374,985
Total assets less current liabilities: 2,632,026 2,439,905
Total net assets (liabilities): 2,632,026 2,439,905
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,632,024 2,439,903
Shareholders funds: 2,632,026 2,439,905

The notes form part of these financial statements

MELITA TRADING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 January 2025
and signed on behalf of the board by:

Name: Mr F Ciantar
Status: Director

The notes form part of these financial statements

MELITA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELITA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

MELITA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 168,126
Additions 20,000
Disposals (25,208)
At 30 April 2024 162,918
Depreciation
At 01 May 2023 103,206
Charge for year 18,571
On disposals (14,573)
At 30 April 2024 107,204
Net book value
At 30 April 2024 55,714
At 30 April 2023 64,920