6 December 2022 false No description of principal activity Taxfiler 2024.1 14526100business:PrivateLimitedCompanyLtd2022-12-062023-12-31 145261002022-12-05 145261002022-12-062023-12-31 14526100business:AuditExemptWithAccountantsReport2022-12-062023-12-31 14526100business:FilletedAccounts2022-12-062023-12-31 145261002023-12-31 14526100business:Director12022-12-062023-12-31 14526100business:RegisteredOffice2022-12-062023-12-31 14526100core:WithinOneYear2023-12-31 14526100core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14526100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14526100core:PreviouslyStatedAmount2023-12-31 14526100business:SmallEntities2022-12-062023-12-31 14526100countries:EnglandWales2022-12-062023-12-31 14526100core:PlantMachinery2022-12-05 14526100core:PlantMachinery2022-12-062023-12-31 14526100core:PlantMachinery2023-12-31 14526100business:Director112022-12-062023-12-31 14526100business:Director112022-12-05 14526100business:Director112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14526100 (England and Wales)
MERCYJIM LIMITED Unaudited accounts for the period from 6 December 2022 to 31 December 2023
MERCYJIM LIMITED Company Information for the period from 6 December 2022 to 31 December 2023
Director
JIMOH, Adeniyi Olusegun
Company Number
14526100 (England and Wales)
Registered Office
30 Stottbury Road Bristol Avon BS7 9NG England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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MERCYJIM LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
697 
Current assets
Debtors
586 
Cash at bank and in hand
33 
619 
Creditors: amounts falling due within one year
(1,115)
Net current liabilities
(496)
Net assets
201 
Capital and reserves
Called up share capital
100 
Profit and loss account
101 
Shareholders' funds
201 
For the period ending 31 December 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 19 March 2024 and were signed on its behalf by
JIMOH, Adeniyi Olusegun Director Company Registration No. 14526100
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MERCYJIM LIMITED Notes to the Accounts for the period from 6 December 2022 to 31 December 2023
1
Statutory information
MERCYJIM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14526100. The registered office is 30 Stottbury Road, Bristol, Avon, BS7 9NG, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 December 2022
- 
Additions
850 
At 31 December 2023
850 
Depreciation
Charge for the period
153 
At 31 December 2023
153 
Net book value
At 31 December 2023
697 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
586 
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MERCYJIM LIMITED Notes to the Accounts for the period from 6 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
725 
Accruals
390 
1,115 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
JIMOH, Adeniyi Olusegun
Interest fee loan
- 
586 
- 
586 
- 
586 
- 
586 
8
Average number of employees
During the period the average number of employees was 0.
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