Registered number
13189687
Melissa Nicola Therapeutic Services Ltd
Filleted Accounts
28 February 2025
Melissa Nicola Therapeutic Services Ltd
Registered number: 13189687
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 7,814 8,765
Creditors: amounts falling due within one year (7,557) (8,402)
Net current assets 257 363
Total assets less current liabilities 257 363
Accruals and deferred income (157) (144)
Net assets 100 219
Capital and reserves 100 219
Number Number
Average number of employees 0 0
The director owed the company a total of £1,338 as of the year end, this will be fully repaid within 9 months.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Pennington Walk, Retford, England, DN22 6LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Melissa Blockley
Director
Approved by the board on 23 April 2025
Melissa Nicola Therapeutic Services Ltd 13189687 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 Melissa Blockley No description of principal activity 13189687 2023-03-01 2024-02-29 13189687 core:WithinOneYear 2024-02-29 13189687 2024-03-01 2025-02-28 13189687 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13189687 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13189687 countries:England 2024-03-01 2025-02-28 13189687 bus:Director40 2024-03-01 2025-02-28 13189687 bus:Micro-entities 2024-03-01 2025-02-28 13189687 bus:FilletedAccounts 2024-03-01 2025-02-28 13189687 2025-02-28 13189687 core:WithinOneYear 2025-02-28 13189687 2024-02-29 iso4217:GBP xbrli:pure