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Registered Number: 11969367
England and Wales

 

 

 

MELCOM SYSTEMS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks   5,000 
Debtors 2,289    17,667 
Cash at bank and in hand 5,470    5,470 
7,759    28,137 
Creditors: amount falling due within one year (600)   (20,978)
Net current assets 7,159    7,159 
 
Total assets less current liabilities 7,159    7,159 
Net assets 7,159    7,159 
 

Capital and reserves
     
Profit and loss account 7,159    7,159 
Members' funds 7,159    7,159 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
Jason Phillip Green
Director
1
General Information
Melcom Systems Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11969367, registration address Giraffe House Office 2 Burrough Court, Burrough On The Hill, Melton Mowbray, LE14 2QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 4).
2