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MEL LARSEN & ASSOCIATES LTD

Registered Number
13815260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

MEL LARSEN & ASSOCIATES LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Melanie Larsen

Registered Address

Suite L K B F House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

13815260 (England and Wales)
MEL LARSEN & ASSOCIATES LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32404
2404
Current assets
Debtors31,5688,884
Cash at bank and on hand38,66845,967
70,23654,851
Creditors amounts falling due within one year4(48,224)(31,684)
Net current assets (liabilities)22,01223,167
Total assets less current liabilities22,01423,571
Net assets22,01423,571
Capital and reserves
Called up share capital100100
Profit and loss account21,91423,471
Shareholders' funds22,01423,571
The financial statements were approved and authorised for issue by the Director on 26 March 2025, and are signed on its behalf by:
Melanie Larsen
Director
Registered Company No. 13815260
MEL LARSEN & ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 241,5201,520
At 31 December 241,5201,520
Depreciation and impairment
At 01 January 241,1161,116
Charge for year402402
At 31 December 241,5181,518
Net book value
At 31 December 2422
At 31 December 23404404
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2321,055
Bank borrowings and overdrafts33,47818,883
Taxation and social security14,51411,746
Total48,22431,684