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Company Registration No. 11342277 (England and Wales)
MELZO LIMITED Unaudited accounts for the year ended 31 May 2024
MELZO LIMITED Unaudited accounts Contents
Page
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MELZO LIMITED Company Information for the year ended 31 May 2024
Directors
Ali Onuk Ali Onuk
Company Number
11342277 (England and Wales)
Registered Office
35 Sidwell Street Exeter EX4 6NS ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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MELZO LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,233 
67,601 
Current assets
Inventories
45,000 
45,000 
Debtors
99,500 
68,559 
Cash at bank and in hand
786,792 
246,894 
931,292 
360,453 
Creditors: amounts falling due within one year
(923,883)
(277,933)
Net current assets
7,409 
82,520 
Total assets less current liabilities
79,642 
150,121 
Creditors: amounts falling due after more than one year
2,563 
(15,595)
Net assets
82,205 
134,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,105 
134,426 
Shareholders' funds
82,205 
134,526 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Ali Onuk Director Company Registration No. 11342277
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MELZO LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MELZO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11342277. The registered office is 35, Sidwell Street, Exeter, EX4 6NS, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
25,002 
98,609 
123,611 
Additions
1,830 
47,995 
- 
49,825 
Disposals
- 
(29,945)
- 
(29,945)
At 31 May 2024
1,830 
43,052 
98,609 
143,491 
Depreciation
At 1 June 2023
- 
5,730 
50,280 
56,010 
Charge for the year
- 
7,999 
7,249 
15,248 
At 31 May 2024
- 
13,729 
57,529 
71,258 
Net book value
At 31 May 2024
1,830 
29,323 
41,080 
72,233 
At 31 May 2023
- 
19,272 
48,329 
67,601 
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MELZO LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
98,700 
68,559 
Accrued income and prepayments
800 
- 
99,500 
68,559 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
479,051 
123,461 
Taxes and social security
10,398 
20,748 
Other creditors
100,002 
- 
Loans from directors
334,432 
133,724 
923,883 
277,933 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(2,563)
15,595 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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