Company Registration No. 10609779 (England and Wales)
MERIDIAN DATA SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
MERIDIAN DATA SOLUTIONS LIMITED
Unaudited accounts
Contents
MERIDIAN DATA SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
10609779 (England and Wales)
Registered Office
40 QUEENS ROAD
WALTHAM CROSS
EN8 7HT
UNITED KINGDOM
Accountants
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
MERIDIAN DATA SOLUTIONS LIMITED
Accountants' report
Accountants' report to the director of MERIDIAN DATA SOLUTIONS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MERIDIAN DATA SOLUTIONS LIMITED for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MERIDIAN DATA SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MERIDIAN DATA SOLUTIONS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MERIDIAN DATA SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MERIDIAN DATA SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MERIDIAN DATA SOLUTIONS LIMITED. You consider that MERIDIAN DATA SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MERIDIAN DATA SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
13 October 2023
MERIDIAN DATA SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
24,844
6,411
Creditors: amounts falling due within one year
(13,549)
(8,157)
Net current assets/(liabilities)
11,295
(1,746)
Net assets/(liabilities)
12,401
(906)
Called up share capital
1
1
Profit and loss account
12,400
(907)
Shareholders' funds
12,401
(906)
For the year ending 31 March 2023 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 his 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 13 October 2023 and were signed on its behalf by
Alex McKee
Director
Company Registration No. 10609779
MERIDIAN DATA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
MERIDIAN DATA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10609779. The registered office is 40 QUEENS ROAD, WALTHAM CROSS, EN8 7HT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% flat rate
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,800
1,800
Taxes and social security
3,528
564
Loans from directors
8,221
5,793
MERIDIAN DATA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).