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Company Registration No. 14386405 (England and Wales)
Meelan Limited Unaudited accounts for the year ended 30 September 2024
Meelan Limited Unaudited accounts Contents
Page
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Meelan Limited Company Information for the year ended 30 September 2024
Director
Mandeep Singh
Company Number
14386405 (England and Wales)
Accountants
Saghir Ahmad and Company International Accountants 2nd Floor, 33 Bent Street Manchester M8 8NW
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Meelan Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,823 
35,085 
Current assets
Inventories
94,510 
28,560 
Debtors
4,731 
2,196 
Cash at bank and in hand
45,004 
28,532 
144,245 
59,288 
Creditors: amounts falling due within one year
(91,201)
(34,924)
Net current assets
53,044 
24,364 
Total assets less current liabilities
82,867 
59,449 
Creditors: amounts falling due after more than one year
(41,500)
(41,500)
Net assets
41,367 
17,949 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
40,367 
16,949 
Shareholders' funds
41,367 
17,949 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
Mandeep Singh Director Company Registration No. 14386405
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Meelan Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Meelan Limited is a private company, limited by shares, registered in England and Wales, registration number 14386405.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% PA
Fixtures & fittings
15% PA
Computer equipment
15% PA
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
24,000 
15,632 
1,650 
41,282 
At 30 September 2024
24,000 
15,632 
1,650 
41,282 
Depreciation
At 1 October 2023
3,600 
2,349 
248 
6,197 
Charge for the year
3,060 
1,992 
210 
5,262 
At 30 September 2024
6,660 
4,341 
458 
11,459 
Net book value
At 30 September 2024
17,340 
11,291 
1,192 
29,823 
At 30 September 2023
20,400 
13,283 
1,402 
35,085 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,731 
2,196 
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Meelan Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,785 
3,216 
Trade creditors
61,060 
24,380 
Taxes and social security
11,056 
4,328 
Accruals
2,300 
3,000 
91,201 
34,924 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,500 
16,500 
Loans from directors
25,000 
25,000 
41,500 
41,500 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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