19 April 2024 false No description of principal activity Taxfiler 2024.6 15659634business:PrivateLimitedCompanyLtd2024-04-192025-04-30 156596342024-04-18 156596342024-04-192025-04-30 15659634business:AuditExemptWithAccountantsReport2024-04-192025-04-30 15659634business:FilletedAccounts2024-04-192025-04-30 156596342025-04-30 15659634business:Director12024-04-192025-04-30 15659634business:RegisteredOffice2024-04-192025-04-30 15659634core:WithinOneYear2025-04-30 15659634core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15659634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15659634core:PreviouslyStatedAmount2025-04-30 15659634business:SmallEntities2024-04-192025-04-30 15659634countries:EnglandWales2024-04-192025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15659634 (England and Wales)
Melikem Ltd Unaudited accounts for the period from 19 April 2024 to 30 April 2025
Melikem Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melikem Ltd Company Information for the period from 19 April 2024 to 30 April 2025
Director
ZEYNEP KARATAS
Company Number
15659634 (England and Wales)
Registered Office
8 Roseburn Terrace Edinburgh EH12 6AW United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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Melikem Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Inventories
1,200 
Cash at bank and in hand
8,096 
9,296 
Creditors: amounts falling due within one year
4
(6,507)
Net current assets
2,789 
Net assets
2,789 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,689 
Shareholders' funds
2,789 
For the period ending 30 April 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
ZEYNEP KARATAS Director Company Registration No. 15659634
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Melikem Ltd Notes to the Accounts for the period from 19 April 2024 to 30 April 2025
1
Statutory information
Melikem Ltd is a private company, limited by shares, registered in England and Wales, registration number 15659634. The registered office is 8 Roseburn Terrace, Edinburgh, EH12 6AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,926 
Taxes and social security
631 
Accruals
(50)
6,507 
5
Average number of employees
During the period the average number of employees was 2.
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