Registered number
07641449
Mesma Limited
Filleted Accounts
31 July 2023
Mesma Limited
Registered number: 07641449
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 326,620 235,889
Current assets 212,478 308,293
Prepayments and accrued income 1,246 688
213,724 308,981
Creditors: amounts falling due within one year (139,329) (139,892)
Net current assets 74,395 169,089
Total assets less current liabilities 401,015 404,978
Creditors: amounts falling due after more than one year (112,763) (189,057)
Accruals and deferred income (98,636) (24,823)
Net assets 189,616 191,098
Capital and reserves 189,616 191,098
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Helix, The Core, Newcastle Science Central Management LLP, Newcastle Upon Tyne, Tyne & Wear, NE4 5TF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carole Loader
Director
Approved by the board on 22 April 2024
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