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REGISTERED NUMBER: 10359665 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Melody Health Services Ltd

Melody Health Services Ltd (Registered number: 10359665)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Report of the Directors 2

Statement of Financial Position 3

Notes to the Financial Statements 5

Chartered Certified Accountants' Report 7

Melody Health Services Ltd

Company Information
for the year ended 30 September 2024







DIRECTORS: Mrs H Abubakar
Mr M K Abubakar
Mr B O Abubakar





SECRETARY: Mrs H Abubakar





REGISTERED OFFICE: Unit 13
Bramingham Business Centre
Luton
Bedfordshire
LU3 4BU





REGISTERED NUMBER: 10359665 (England and Wales)





ACCOUNTANTS: G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER

Melody Health Services Ltd (Registered number: 10359665)

Report of the Directors
for the year ended 30 September 2024

The directors present their report with the financial statements of the company for the year ended 30 September 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Care services.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 October 2023 to the date of this report.

Mrs H Abubakar
Mr M K Abubakar
Mr B O Abubakar

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs H Abubakar - Director


27 June 2025

Melody Health Services Ltd (Registered number: 10359665)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,131 1,409

CURRENT ASSETS
Debtors 5 12,080 12,080
Cash at bank and in hand 78 741
12,158 12,821
CREDITORS
Amounts falling due within one year 6 39,157 42,570
NET CURRENT LIABILITIES (26,999 ) (29,749 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,868

)

(28,340

)

CREDITORS
Amounts falling due after more than one
year

7

5,000

5,000
NET LIABILITIES (30,868 ) (33,340 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (30,968 ) (33,440 )
SHAREHOLDERS' FUNDS (30,868 ) (33,340 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Melody Health Services Ltd (Registered number: 10359665)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Mrs H Abubakar - Director


Melody Health Services Ltd (Registered number: 10359665)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Melody Health Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Melody Health Services Ltd (Registered number: 10359665)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 9,168
DEPRECIATION
At 1 October 2023 7,759
Charge for year 278
At 30 September 2024 8,037
NET BOOK VALUE
At 30 September 2024 1,131
At 30 September 2023 1,409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed by associates 12,080 12,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Client advance payments 16,545 16,545
Amounts owed to associates 20,280 20,280
Other creditors 2,332 5,745
39,157 42,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Other creditors 5,000 5,000

8. RELATED PARTY DISCLOSURES

During the current year, the company was controlled by the director, Mrs Hassanat Abubakar by vitue of ownership of the entire share capital.

At the balance sheet date the company owed £20,280 (2022- £8,680) to Gilgal Investments Ltd and was owed £,11,780 (2022- £10,000.00) by Hasab Education UK Ltd , a company in which Mrs H Abubakar is also a director.

At the balance sheet date the company owed it's director £511 (2023- £3,924).

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Melody Health Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Melody Health Services Ltd for the year ended 30 September 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Melody Health Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Melody Health Services Ltd and state those matters that we have agreed to state to the Board of Directors of Melody Health Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Melody Health Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Melody Health Services Ltd. You consider that Melody Health Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Melody Health Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER


27 June 2025