ME OPERATIONS LIMITED

Company Registration Number:
13579891 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ME OPERATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ME OPERATIONS LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 3rd Floor 56-58
High Street
Sutton
England
SM1 1EZ
Company Registration Number: 13579891 (England and Wales)

ME OPERATIONS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 92,692 76,176
Cash at bank and in hand: 280,341 215,741
Total current assets: 373,033 291,917
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 303,256 ) ( 108,175 )
Net current assets (liabilities): 69,777 183,742
Total assets less current liabilities: 69,777 183,742
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,777 183,742

The notes form part of these financial statements

ME OPERATIONS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 69,775 183,741
Shareholders funds: 69,777 183,742

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Shamir Jiwa
Status: Director

The notes form part of these financial statements

ME OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared under the historical cost convention.

ME OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ME OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ME OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2023 0
    Amortisation
    Amortisation at 01 September 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 August 2023 0
    Net book value
    Net book value at 31 August 2023 0
    Net book value at 31 August 2022 0

ME OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

Total
Cost £
At 01 September 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2023 0
Depreciation
At 01 September 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 August 2023 0
Net book value
At 31 August 2023 0
At 31 August 2022 0