2022-03-01 2023-02-28 false Capium Accounts Production 1.1 12452351 bus:AbridgedAccounts 2022-03-01 2023-02-28 12452351 bus:FRS102 2022-03-01 2023-02-28 12452351 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12452351 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12452351 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12452351 2022-03-01 2023-02-28 12452351 2023-02-28 12452351 bus:RegisteredOffice 2022-03-01 2023-02-28 12452351 core:WithinOneYear 2023-02-28 12452351 core:AfterOneYear 2023-02-28 12452351 bus:Director1 2022-03-01 2023-02-28 12452351 bus:Director1 2023-02-28 12452351 bus:Director1 2021-03-01 2022-02-28 12452351 2021-03-01 12452351 bus:CompanySecretary1 2022-03-01 2023-02-28 12452351 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 12452351 2021-03-01 2022-02-28 12452351 2022-02-28 12452351 core:WithinOneYear 2022-02-28 12452351 core:AfterOneYear 2022-02-28 12452351 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 12452351 core:FurnitureFittings 2022-03-01 2023-02-28 12452351 core:FurnitureFittings 2023-02-28 12452351 core:FurnitureFittings 2022-02-28 12452351 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 12452351 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 12452351 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12452351 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 12452351 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 12452351 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12452351 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12452351 core:Non-currentFinancialInstruments 2023-02-28 12452351 core:Non-currentFinancialInstruments 2022-02-28 12452351 core:ShareCapital 2023-02-28 12452351 core:ShareCapital 2022-02-28 12452351 core:RetainedEarningsAccumulatedLosses 2023-02-28 12452351 core:RetainedEarningsAccumulatedLosses 2022-02-28 12452351 dpl:Item1 2022-03-01 12452351 dpl:Item1 2023-02-28 12452351 dpl:Item1 2021-03-01 12452351 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12452351


 

 

 

MERIDIAN CONSORTIUM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 26,446    27,894 
26,446    27,894 
Current assets      
Debtors 27,762    27,762 
Cash at bank and in hand 495    1,831 
28,257    29,593 
Creditors: amount falling due within one year (16,812)   (18,127)
Net current assets 11,445    11,466 
 
Total assets less current liabilities 37,891    39,360 
Creditors: amount falling due after more than one year (50,000)   (50,000)
Net liabilities (12,109)   (10,640)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (12,110)   (10,641)
Shareholder's funds (12,109)   (10,640)
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 17 November 2023 and were signed by:


-------------------------------
Kamrul Islam
Director
1
General Information
MERIDIAN CONSORTIUM LIMITED is a private company, limited by shares, registered in England, registration number 12452351, registration address Unit 16, 58 Marsh Wall, Canary Wharf, E14 9TP

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 trade discounts.
Cost of sales
Cost of sale comprises the invoiced value of goods and services purchased by the company, net of trade discounts.
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:
Fixtures and Fittings 15% Reducing Balance
Improvements to property 0% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 24,779    43,782 
24,779    43,782 
 
Average number of employees during the year Number   Number
Administration 1    1 
Research and development   2 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 4).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 01 March 2022 12,030    18,242    30,272 
Additions    
Disposals    
At 28 February 2023 12,030    18,242    30,272 
Depreciation
At 01 March 2022 2,378      2,378 
Charge for year 1,448      1,448 
On disposals    
At 28 February 2023 3,826      3,826 
Net book values
Closing balance as at 28 February 2023 8,204    18,242    26,446 
Opening balance as at 01 March 2022 9,652    18,242    27,894 


2