1 October 2023 false No description of principal activity Taxfiler 2024.6 12850129business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128501292023-09-30 128501292023-10-012024-09-30 12850129business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12850129business:FilletedAccounts2023-10-012024-09-30 128501292024-09-30 12850129business:Director12023-10-012024-09-30 12850129business:RegisteredOffice2023-10-012024-09-30 12850129core:WithinOneYear2024-09-30 12850129core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12850129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12850129core:PreviouslyStatedAmount2024-09-30 12850129business:SmallEntities2023-10-012024-09-30 12850129countries:EnglandWales2023-10-012024-09-30 12850129core:ComputerEquipment2023-10-012024-09-30 12850129core:ComputerEquipment2023-09-30 12850129core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12850129 (England and Wales)
HOUSE OF MELIORA LTD Unaudited accounts for the year ended 30 September 2024
HOUSE OF MELIORA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOUSE OF MELIORA LTD Company Information for the year ended 30 September 2024
Director
Matilda Ella Phikiso
Company Number
12850129 (England and Wales)
Registered Office
The Hubb Business Centre 335-351 Rainham Road South Dagenham ESSEX RM10 8QR ENGLAND
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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HOUSE OF MELIORA LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
927 
Current assets
Inventories
19,730 
Cash at bank and in hand
53 
19,783 
Creditors: amounts falling due within one year
5
(6,761)
Net current assets
13,022 
Net assets
13,949 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,849 
Shareholders' funds
13,949 
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 her 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 5 May 2025 and were signed on its behalf by
Matilda Ella Phikiso Director Company Registration No. 12850129
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HOUSE OF MELIORA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HOUSE OF MELIORA LTD is a private company, limited by shares, registered in England and Wales, registration number 12850129. The registered office is The Hubb Business Centre, 335-351 Rainham Road South, Dagenham, ESSEX, RM10 8QR, ENGLAND.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,159 
At 30 September 2024
1,159 
Depreciation
At 1 October 2023
116 
Charge for the year
116 
At 30 September 2024
232 
Net book value
At 30 September 2024
927 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,411 
Accruals
350 
6,761 
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HOUSE OF MELIORA LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1.
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