MEEKATE CONSULTANCY LTD

Company Registration Number:
10084967 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MEEKATE CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

MEEKATE CONSULTANCY LTD

Company Information

for the Period Ended 31 March 2023




Director: PAVINEE TRAITRONGSAT
Registered office: 7
Bell Yard
London
GBR
WC2A 2JR
Company Registration Number: 10084967 (England and Wales)

MEEKATE CONSULTANCY LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,203 3,532
Total fixed assets: 3,203 3,532
Current assets
Debtors: 5 700 700
Cash at bank and in hand: 11,356 11,519
Total current assets: 12,056 12,219
Creditors: amounts falling due within one year: 6 ( 4,039 ) ( 9,217 )
Net current assets (liabilities): 8,017 3,002
Total assets less current liabilities: 11,220 6,534
Total net assets (liabilities): 11,220 6,534

The notes form part of these financial statements

MEEKATE CONSULTANCY LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,120 6,434
Shareholders funds: 11,220 6,534

For the year ending 31 March 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.

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 25 December 2023
And Signed On Behalf Of The Board By:

Name: PAVINEE TRAITRONGSAT
Status: Director

The notes form part of these financial statements

MEEKATE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEEKATE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

MEEKATE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MEEKATE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 April 2022 2,682 479 3,333 6,494
Additions 229 - 243 472
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2023 2,911 479 3,576 6,966
Depreciation
At 01 April 2022 1,583 283 1,096 2,962
Charge for year 266 39 496 801
On disposals - - - -
Other adjustments - - - -
At 31 March 2023 1,849 322 1,592 3,763
Net book value
At 31 March 2023 1,062 157 1,984 3,203
At 31 March 2022 1,099 196 2,237 3,532

MEEKATE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 700 700
Total 700 700

MEEKATE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,522 1,502
Other creditors 517 7,715
Total 4,039 9,217