Registered Number 08659324

MELROSE IT SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2024

MELROSE IT SOLUTIONS LIMITED Registered Number 08659324

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
74,268
32,753
Current Assets
246,540
129,160
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(158,505)
(94,076)
Net current assets (liabilities)
88,035
35,084
Total assets less current liabilities
162,303
67,837
Creditors: amounts falling due after more than one year
(11,501)
(20,900)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
150,802
46,937
Capital and reserves
150,802
46,937
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2025

And signed on their behalf by:
G A JONES, Director

MELROSE IT SOLUTIONS LIMITED Registered Number 08659324

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2