2023-11-012024-10-312024-10-31false12955246MELSON 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MELSON LTD

Registered Number
12955246
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

MELSON LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

OUYANG, Guimei

Registered Address

97-99 Melton Road
Nottingham
NG12 4EN

Registered Number

12955246 (England and Wales)
MELSON LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3499749
499749
Current assets
Debtors410,750-
Cash at bank and on hand94014,762
11,69014,762
Creditors amounts falling due within one year5(22,454)(14,190)
Net current assets (liabilities)(10,764)572
Total assets less current liabilities(10,265)1,321
Net assets(10,265)1,321
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(11,265)321
Shareholders' funds(10,265)1,321
The financial statements were approved and authorised for issue by the Director on 25 July 2025, and are signed on its behalf by:
OUYANG, Guimei
Director
Registered Company No. 12955246
MELSON LTD
Notes to the Financial Statements
for the year ended 31 October 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 rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

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

Plant & machinery

Total

££
Cost or valuation
At 01 November 23998998
At 31 October 24998998
Depreciation and impairment
At 01 November 23249249
Charge for year250250
At 31 October 24499499
Net book value
At 31 October 24499499
At 31 October 23749749
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,000-
Prepayments and accrued income7,750-
Total10,750-
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties17,73412,630
Other creditors3,160-
Accrued liabilities and deferred income1,5601,560
Total22,45414,190