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MELODIKA LONDON LTD

Registered Number
11425537
(England and Wales)

Unaudited Financial Statements for the Year ended
10 May 2024

MELODIKA LONDON LTD
Company Information
for the year from 11 May 2023 to 10 May 2024

Director

Taylan Kazim OGUZ

Registered Address

376 Queenstown Road 34 Centurion Building
Chelsea Bridge Wharf
London
SW11 8NW

Registered Number

11425537 (England and Wales)
MELODIKA LONDON LTD
Balance Sheet as at
10 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,0565,408
4,0565,408
Current assets
Debtors28,39040,732
Cash at bank and on hand42,00295,072
70,392135,804
Creditors amounts falling due within one year4(69,662)(118,655)
Net current assets (liabilities)73017,149
Total assets less current liabilities4,78622,557
Net assets4,78622,557
Capital and reserves
Called up share capital5,1005,100
Profit and loss account(314)17,457
Shareholders' funds4,78622,557
The financial statements were approved and authorised for issue by the Director on 24 January 2025, and are signed on its behalf by:
Taylan Kazim OGUZ
Director
Registered Company No. 11425537
MELODIKA LONDON LTD
Notes to the Financial Statements
for the year ended 10 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 11 May 236,7606,760
At 10 May 246,7606,760
Depreciation and impairment
At 11 May 231,3521,352
Charge for year1,3521,352
At 10 May 242,7042,704
Net book value
At 10 May 244,0564,056
At 10 May 235,4085,408
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,340524
Taxation and social security-14,442
Other creditors68,322102,689
Accrued liabilities and deferred income-1,000
Total69,662118,655
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.