MELGARDO LTD

Company Registration Number:
12111024 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MELGARDO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MELGARDO LTD

Company Information

for the Period Ended 31 July 2024




Director: Kamila Kmiecik
Registered office: 124 City Road, London
City Road
London
England
EC1V 2NX
Company Registration Number: 12111024 (England and Wales)

MELGARDO LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Kamila Kmiecik

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

Name: Kamila Kmiecik
Status: Director

MELGARDO LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MELGARDO LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

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

Name: Kamila Kmiecik
Status: Director

The notes form part of these financial statements

MELGARDO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELGARDO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MELGARDO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MELGARDO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 August 2023 1 1 2
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 1 1 2
Amortisation
Amortisation at 01 August 2023 1 0 1
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 July 2024 1 0 1
Net book value
Net book value at 31 July 2024 0 1 1
Net book value at 31 July 2023 0 1 1