1 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03326032 2022-04-01 2023-03-31 03326032 2023-03-31 03326032 2021-04-01 2022-03-31 03326032 2022-03-31 03326032 bus:Director1 2022-04-01 2023-03-31 03326032 core:WithinOneYear 2023-03-31 03326032 core:WithinOneYear 2022-03-31 03326032 core:RestatedAmount 2022-03-31 03326032 bus:Micro-entities 2022-04-01 2023-03-31 03326032 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03326032 bus:FullAccounts 2022-04-01 2023-03-31 03326032 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03326032 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03326032
Merlin IT Ltd
Filleted Unaudited Financial Statements
31 March 2023
Merlin IT Ltd
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
5,463
7,672
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-------
Current assets
86,578
116,372
Creditors: amounts falling due within one year
3,626
17,637
--------
---------
Net current assets
82,952
98,735
--------
---------
Total assets less current liabilities
88,415
106,407
Accruals and deferred income
750
750
--------
---------
87,665
105,657
--------
---------
Capital and reserves
87,665
105,657
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
As at 31 March 2023 a balance of £83 was owed to the director (2022: £12,503).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr C Mooney
Director
Company registration number: 03326032
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tannery House, 9 Woodgreen, Witney, Oxon, OX28 1DF, England.