9 November 2022 false No description of principal activity Taxfiler 2023.15 14472285business:PrivateLimitedCompanyLtd2022-11-092023-11-30 144722852022-11-08 144722852022-11-092023-11-30 14472285business:AuditExempt-NoAccountantsReport2022-11-092023-11-30 14472285business:FilletedAccounts2022-11-092023-11-30 144722852023-11-30 14472285business:Director12022-11-092023-11-30 14472285business:RegisteredOffice2022-11-092023-11-30 14472285core:WithinOneYear2023-11-30 14472285core:AfterOneYear2023-11-30 14472285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14472285core:PreviouslyStatedAmount2023-11-30 14472285business:SmallEntities2022-11-092023-11-30 14472285countries:EnglandWales2022-11-092023-11-30 14472285core:FurnitureFittings2022-11-092023-11-30 14472285core:FurnitureFittings2022-11-08 14472285core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14472285 (England and Wales)
MERCIAN ACCOUNTING LTD Unaudited accounts for the period from 9 November 2022 to 30 November 2023
MERCIAN ACCOUNTING LTD Unaudited accounts Contents
Page
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MERCIAN ACCOUNTING LTD Company Information for the period from 9 November 2022 to 30 November 2023
Director
Darren Pickles
Company Number
14472285 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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MERCIAN ACCOUNTING LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,139 
Current assets
Debtors
2,163 
Cash at bank and in hand
1,108 
3,271 
Creditors: amounts falling due within one year
2,498 
Net current assets
5,769 
Total assets less current liabilities
7,908 
Creditors: amounts falling due after more than one year
(6,200)
Net assets
1,708 
Capital and reserves
Profit and loss account
1,708 
Shareholders' funds
1,708 
For the period ending 30 November 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 22 March 2024 and were signed on its behalf by
Darren Pickles Director Company Registration No. 14472285
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MERCIAN ACCOUNTING LTD Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
1
Statutory information
MERCIAN ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14472285. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 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:
Fixtures & fittings
20
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 November 2022
- 
Additions
2,674 
At 30 November 2023
2,674 
Depreciation
Charge for the period
535 
At 30 November 2023
535 
Net book value
At 30 November 2023
2,139 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,163 
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MERCIAN ACCOUNTING LTD Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,157 
Taxes and social security
(3,655)
(2,498)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
6,200 
8
Average number of employees
During the period the average number of employees was 1.
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