MELLCOM LTD Filleted Accounts Cover
MELLCOM LTD
Company No. 06313193
Unaudited Accounts
31 January 2025
MELLCOM LTD Balance Sheet Registrar
at
31 January 2025
Company No.
06313193
2025
2024
£
£
Fixed assets
-318
Current assets
45,170135,866
Creditors: Amounts falling due within one year
(20,170)
(56,805)
Net current assets
25,00079,061
Total assets less current liabilities
25,00079,379
25,00079,379
Capital and reserves
25,000
79,379
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (excluding office holders) during the period:
0
0
3
General information
MELLCOM LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06313193
Its registered office is:
1
Lime Avenue
Sapcote
Leicester
LE9 4BD
The company ceased to trade on 20 December 2024 and will be wound up following submission of these accounts.
For the period ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
J. WISEMAN - Director
MELLCOM LTD0631319331 January 202501 August 2024false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was . 063131932024-08-012025-01-31063131932025-01-31063131932024-07-3106313193core:WithinOneYear2025-01-3106313193core:WithinOneYear2024-07-31063131932023-08-012024-07-3106313193countries:UnitedKingdom2024-08-012025-01-3106313193bus:RegisteredOffice2024-08-012025-01-31063131932024-08-0106313193bus:Micro-entities2024-08-012025-01-3106313193bus:FullAccounts2024-08-012025-01-3106313193bus:AuditExempt-NoAccountantsReport2024-08-012025-01-3106313193bus:Director12024-08-012025-01-3106313193bus:PrivateLimitedCompanyLtd2024-08-012025-01-31iso4217:GBPxbrli:pure