Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-311false2022-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activitytrue 12952574 2022-11-01 2023-10-31 12952574 2021-11-01 2022-10-31 12952574 2023-10-31 12952574 2022-10-31 12952574 c:Director1 2022-11-01 2023-10-31 12952574 d:CurrentFinancialInstruments 2023-10-31 12952574 d:CurrentFinancialInstruments 2022-10-31 12952574 c:Micro-entities 2022-11-01 2023-10-31 12952574 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12952574 c:FullAccounts 2022-11-01 2023-10-31 12952574 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12952574









JOHN W. MERCER & ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

 
JOHN W. MERCER & ASSOCIATES LIMITED
REGISTERED NUMBER: 12952574

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
3,732
248

Current assets
91,673
28,295

Creditors: amounts falling due within one year
(43,843)
(18,790)

Net current assets
 
 
47,830
 
 
9,505


Net assets
51,562
9,753



Capital and reserves
51,562
9,753

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JOHN W. MERCER & ASSOCIATES LIMITED
REGISTERED NUMBER: 12952574
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

John W. Mercer & Associates Limited is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number: 12952574). The registered office address is 45 Gresham Street, London, EC2V 7BG. 
The Company's functional and presentational currency is GBP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 -1).


Directors' benefits: advances, credits and guarantees

During the year, the Company made loans to the director of £33,681 (2022 - £14,168). At the year end, the director owed the Company £54,977 (2022 - £21,296). These loans are unsecured, interest free and repayable on demand. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These accounts have been prepared and delivered  in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and FRS 105 the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:




J W Mercer
Director

Date: 31 July 2024

 
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