MAKE A MELODY LTD.

Company Registration Number:
NI681945 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MAKE A MELODY LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAKE A MELODY LTD.

Company Information

for the Period Ended 31 August 2024




Registered office: 12
Gibsons Park
Lurgan
GB-NIR
BT66 7XE
Company Registration Number: NI681945 (Northern Ireland)

MAKE A MELODY LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 43,376
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 -
Cost of Materials ( 93 ) ( 4,491 )
Staff Costs ( 0 ) ( 33,186 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 3,635 ) ( 4,198 )
Profit or (Loss) for Period ( 3,728 ) 1,501

MAKE A MELODY LTD.

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 8,543 148
Current assets: 11 3,006
Net current assets (liabilities): 11 3,006
Total assets less current liabilities: 8,554 3,154
Provision for liabilities: ( 10,613 ) ( 1,484 )
Total net assets (liabilities): ( 2,059 ) 1,670
Capital and reserves: ( 2,059 ) 1,670

MAKE A MELODY LTD.

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Stuart Watson
Status: Director

The notes form part of these financial statements

MAKE A MELODY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

MAKE A MELODY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No