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Company Registration No. NI672856 (Northern Ireland)
Meir Tech Ltd Unaudited accounts for the year ended 30 September 2023
Meir Tech Ltd Unaudited accounts Contents
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Meir Tech Ltd Company Information for the year ended 30 September 2023
Director
Colm Meir
Company Number
NI672856 (Northern Ireland)
Registered Office
Unit 2 Channel Wharf 21 Old Channel Eoad Belfast Antrim BT3 9DE
Accountants
PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfast Antrim BT3 9DE
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Meir Tech Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,164 
- 
Current assets
Cash at bank and in hand
32,607 
4,358 
Creditors: amounts falling due within one year
(12,704)
(2,215)
Net current assets
19,903 
2,143 
Net assets
22,067 
2,143 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,066 
2,142 
Shareholders' funds
22,067 
2,143 
For the year ending 30 September 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 29 February 2024 and were signed on its behalf by
Colm Meir Director Company Registration No. NI672856
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Meir Tech Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Meir Tech Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI672856. The registered office is Unit 2 Channel Wharf, 21 Old Channel Eoad, Belfast, Antrim, BT3 9DE.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of music agent services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Restatement and amendment
The prior year figures have been restated to correctly recognise the transactions since trade recommenced. This has resulted in an increase of £4,358 to cash at bank at 30 September 2022.
Going concern
The director of Meir Tech Ltd believes that the company has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least twelve months from the date of signing. Accordingly, Meir Tech Ltd continues to adopt the going concern basis in preparing the financial statements.
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:
Computer equipment
20% - Straight Line
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Meir Tech Ltd Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
2,250 
At 30 September 2023
2,250 
Depreciation
Charge for the year
86 
At 30 September 2023
86 
Net book value
At 30 September 2023
2,164 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,903 
502 
Loans from directors
7,801 
1,713 
12,704 
2,215 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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