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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
Page
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MERIDIAN DATA SOLUTIONS LIMITED Company Information for the year ended 31 March 2023
Director
Alex McKee
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
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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
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MERIDIAN DATA SOLUTIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,106 
840 
Current assets
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)
Capital and reserves
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
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MERIDIAN DATA SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,120 
Additions
635 
At 31 March 2023
1,755 
Depreciation
At 1 April 2022
280 
Charge for the year
369 
At 31 March 2023
649 
Net book value
At 31 March 2023
1,106 
At 31 March 2022
840 
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 
13,549 
8,157 
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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).
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