Melio Medical Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11103373

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		16,194		16,194

			16,194		16,194
CURRENT ASSETS
Debtors	5	286		286
Cash at bank and in hand		1,548		1,960

		1,834		2,246
Creditors: Amounts Falling Due Within One Year	6	(10,289 )		(9,989 )

NET CURRENT ASSETS (LIABILITIES)			(8,455 )		(7,743 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,739		8,451

NET ASSETS			7,739		8,451

CAPITAL AND RESERVES
Called up share capital	7		88,567		88,567
Profit and Loss Account			(80,828 )		(80,116 )

SHAREHOLDERS' FUNDS			7,739		8,451

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Nadia Orsi

Director

30 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Melio Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11103373 . The registered office is 40 Pownall Court, Wilmslow, SK9 5QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are the costs of acquisition of patents. It is amortised to profit and loss account in proportion to the revenue realised in a financial period compared with its total potential revenue.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	16,194

As at 31 December 2024	16,194

Net Book Value
As at 31 December 2024	16,194

As at 1 January 2024	16,194

5. Debtors

	2024	2023
	£	£
Due within one year
VAT	286	286

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	3,768	3,768
Other creditors	2,771	2,771
Accruals and deferred income	3,750	3,450

	10,289	9,989

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	88,567	88,567