2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10585386 bus:FullAccounts 2024-01-01 2024-12-31 10585386 bus:Micro-entities 2024-01-01 2024-12-31 10585386 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10585386 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10585386 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10585386 2024-01-01 2024-12-31 10585386 2024-12-31 10585386 bus:RegisteredOffice 2024-01-01 2024-12-31 10585386 core:WithinOneYear 2024-12-31 10585386 core:AfterOneYear 2024-12-31 10585386 2023-01-01 10585386 bus:Director1 2024-01-01 2024-12-31 10585386 bus:Director1 2024-12-31 10585386 bus:Director1 2023-01-01 2023-12-31 10585386 bus:CompanySecretary1 2024-01-01 2024-12-31 10585386 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 10585386 2023-01-01 2023-12-31 10585386 2023-12-31 10585386 core:WithinOneYear 2023-12-31 10585386 core:AfterOneYear 2023-12-31 10585386 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 10585386 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10585386 bus:OrdinaryShareClass1 2024-12-31 10585386 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10585386 bus:OrdinaryShareClass1 2023-12-31 10585386 core:FurnitureFittings 2024-01-01 2024-12-31 10585386 core:FurnitureFittings 2024-12-31 10585386 core:FurnitureFittings 2023-12-31 10585386 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 10585386 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 10585386 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 10585386 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 10585386 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 10585386 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 10585386 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 10585386 core:Non-currentFinancialInstruments 2024-12-31 10585386 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10585386
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2024

for

THE MELIORA PRACTICE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 187  233 
Current assets 29,043  32,984 
Creditors: amount falling due within one year (2,292) (2,047)
Net current assets/(liabilities) 26,751  30,937 
Total assets less current liabilities 26,938  31,170 
Net assets/(liabilities) 26,938  31,170 
 
Capital and reserves 26,938  31,170 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Alison Greenig
Director

Date approved: 25 February 2025
1
Statutory Information
THE MELIORA PRACTICE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10585386, registration address Elder House, Windrush, Burford, OX18 4TU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 909    909 
Additions  
At 31 December 2024 909    909 
Depreciation
At 01 January 2024 676    676 
Charge for year 46    46 
At 31 December 2024 722    722 
Net book values
Closing balance as at 31 December 2024 187    187 
Opening balance as at 01 January 2024 233    233 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2