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Registered Number: 13016861
England and Wales

 

 

 

MELCOM SYSTEMS (EAST MIDLANDS) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

Melcom Systems (East Midlands) Ltd
Contents Page
For the year ended 30 November 2024
 
 		 Notes
 		 2024
£
Current assets    
Debtors 3 8,784 
Cash at bank and in hand 10 
8,794 
Creditors: amount falling due within one year 4 (18,667)
Net current assets (9,873)
 
Total assets less current liabilities (9,873)
Net assets (9,873)
 

Capital and reserves 		   
Called up share capital 10 
Profit and loss account (9,883)
Shareholders' funds (9,873)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 November 2025 and were signed by:


-------------------------------
Jason Phillip Green
Director
1
General Information
Melcom Systems (East Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016861, registration address Office 2 Giraffe House Burrough Court, Burrough On The Hill, Leicester, LE14 2QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3.
3.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 5,545 
Other Debtors 3,239 
8,784 

4.

Creditors: amount falling due within one year

2024
£
Taxation and Social Security 10,609 
Other Creditors 8,058 
18,667 

2