Accounts Submission

MELCHIOR HOLDINGS LTD - Company Information

Company Accounts and Tax Online 12879043 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 12879043 2021-10-01 2022-09-30 12879043 2023-09-30 12879043 2022-10-01 2023-09-30 12879043 2022-09-30 12879043 countries:EnglandWales 2022-10-01 2023-09-30 12879043 curr:PoundSterling 2022-10-01 2023-09-30 12879043 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12879043 uk-bus:Micro-entities 2022-10-01 2023-09-30 12879043 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12879043 uk-bus:FullAccounts 2022-10-01 2023-09-30 12879043 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 12879043 uk-bus:Director1 2022-10-01 2023-09-30 12879043 uk-bus:Director1 2022-10-01 12879043 uk-bus:Director1 2023-09-30 12879043 core:AfterOneYear 2023-09-30 12879043 core:AfterOneYear 2022-09-30 12879043 core:WithinOneYear 2023-09-30 12879043 core:WithinOneYear 2022-09-30 12879043 core:WithinOneYear 2022-10-01 2023-09-30 12879043 core:AfterOneYear 2023-09-30 12879043 core:AfterOneYear 2022-09-30 12879043 core:AfterOneYear 2022-10-01 2023-09-30 12879043 core:ShareCapital 2023-09-30 12879043 core:ShareCapital 2022-09-30 12879043 core:RevaluationReserve 2023-09-30 12879043 core:RevaluationReserve 2022-09-30 12879043 core:RetainedEarningsAccumulatedLosses 2023-09-30 12879043 core:RetainedEarningsAccumulatedLosses 2022-09-30 12879043 1 2022-10-01 2023-09-30

Company Registration Number:
12879043 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Harvey Wiseman

This report was approved by the board of directors on 27 June 2024
And Signed On Behalf Of The Board By:

Name: Harvey Wiseman
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 80,157 )	( 84,789 )
Other charges	( 171,511 )	( 21,344 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 251,668 )	( 106,133 )

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	1,499,360	1,664,305
Current assets:	12,722	296,946
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 137,287 )	( 0 )
Net current assets (liabilities):	( 124,565 )	296,946
Total assets less current liabilities:	1,374,795	1,961,251
Creditors: amounts falling due after more than one year:	( 1,830,500 )	( 2,080,500 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 455,705 )	( 119,249 )
Capital and reserves:	( 455,705 )	( 119,249 )

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2024
And Signed On Behalf Of The Board By:

Name: Harvey Wiseman
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		Harvey Wiseman


Registered office:		Dalingridge Place Chilling Street Sharpthorne East Grinstead West Sussex England RH19 4JB


Company Registration Number:		12879043 (England and Wales)

Accounts Submission