Registered number
09862338
Salamelica Limited
Filleted Accounts
30 November 2024
Rivermoor Accounting Limited
Accountants
Orchards End
Kelsey Road
Moortown
Lincolnshire
LN7 6JB
Salamelica Limited
Registered number: 09862338
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 77,872 53,198
Current assets 17,002 16,600
Prepayments and accrued income 400 400
17,402 17,000
Creditors: amounts falling due within one year (162,626) (127,605)
Net current liabilities (145,224) (110,605)
Total assets less current liabilities (67,352) (57,407)
Accruals and deferred income (410) (410)
Net liabilities (67,762) (57,817)
Capital and reserves (67,762) (57,817)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Squires Close, Bishop's Stortford, Hertfordshire, CM23 4DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Rands
Director
Approved by the board on 22 August 2025
Salamelica Limited 09862338 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr T Rands No description of principal activity 09862338 2022-12-01 2023-11-30 09862338 core:WithinOneYear 2023-11-30 09862338 2023-12-01 2024-11-30 09862338 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09862338 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09862338 countries:England 2023-12-01 2024-11-30 09862338 bus:Director40 2023-12-01 2024-11-30 09862338 bus:Micro-entities 2023-12-01 2024-11-30 09862338 bus:FilletedAccounts 2023-12-01 2024-11-30 09862338 2024-11-30 09862338 core:WithinOneYear 2024-11-30 09862338 2023-11-30 iso4217:GBP xbrli:pure