2023-09-012024-08-312024-08-31false09844122Merge Jewellery 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Merge Jewellery Ltd

(formerly MERGE IT CONSULTING LTD)

Registered Number
09844122
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Merge Jewellery Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

OZKESEK, Merve

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

09844122 (England and Wales)
Merge Jewellery Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36151,034
6151,034
Current assets
Debtors143143
Cash at bank and on hand44,31843,754
44,46143,897
Creditors amounts falling due within one year4(25,889)(26,505)
Net current assets (liabilities)18,57217,392
Total assets less current liabilities19,18718,426
Net assets19,18718,426
Capital and reserves
Called up share capital100100
Profit and loss account19,08718,326
Shareholders' funds19,18718,426
The financial statements were approved and authorised for issue by the Director on 6 September 2024, and are signed on its behalf by:
OZKESEK, Merve
Director
Registered Company No. 09844122
Merge Jewellery Ltd
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,769
Additions(660)
At 31 August 241,109
Depreciation and impairment
At 01 September 23735
Charge for year420
On disposals(661)
At 31 August 24494
Net book value
At 31 August 24615
At 31 August 231,034
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables105-
Taxation and social security277865
Other creditors25,50725,640
Total25,88926,505
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.