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Registered Number: 11083491
England and Wales

 

 

 

MERIDIAN IT SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Phoenix Accountancy Service Ltd
30 November 2021



....................................................
Phoenix Accountancy Service Ltd
21 Heath Drive,
Romford,
Essex
RM2 5QH
29 August 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 16,639    24,012 
16,639    24,012 
Current assets      
Debtors: amounts falling due within one year 61   
Debtors: amounts falling due after one year   33,000 
Cash at bank and in hand 57,810    92,603 
57,871    125,603 
Creditors: amount falling due within one year (47,096)   (89,060)
Net current assets 10,775    36,543 
 
Total assets less current liabilities 27,414    60,555 
Creditors: amount falling due after more than one year (26,427)   (29,000)
Net assets 987    31,555 
 

Capital and reserves
     
Called up share capital 200   
Profit and loss account 787    31,555 
Shareholder's funds 987    31,555 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2022 and were signed on its behalf by:


--------------------------------
Atul Prasad
Director
2
General Information
Meridian IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11083491, registration address 31, Ilfracombe Gardens, Romford, Essex, RM6 4RL

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 3 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 December 2020 3,878    23,080    26,958 
Additions 867      867 
Disposals    
At 30 November 2021 4,745    23,080    27,825 
Depreciation
At 01 December 2020 2,025    921    2,946 
Charge for year 846    7,394    8,240 
On disposals    
At 30 November 2021 2,871    8,315    11,186 
Net book values
Closing balance as at 30 November 2021 1,874    14,765    16,639 
Opening balance as at 01 December 2020 1,853    22,159    24,012 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
100 Class B shares of £1.00 each
Allotted, called up and fully paid
2021
£
  2020
£
100 Class A shares of £1.00 each 100    100 
100 Class B shares of £1.00 each 100    100 
200    200 

3