Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-313false3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseproperty investment and management activities 11076842 2023-04-01 2024-03-31 11076842 2022-04-01 2023-03-31 11076842 2024-03-31 11076842 2023-03-31 11076842 c:Director1 2023-04-01 2024-03-31 11076842 d:CurrentFinancialInstruments 2024-03-31 11076842 d:CurrentFinancialInstruments 2023-03-31 11076842 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11076842 c:FullAccounts 2023-04-01 2024-03-31 11076842 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11076842 c:Micro-entities 2023-04-01 2024-03-31 11076842 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11076842










MEON HOUSE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MEON HOUSE LIMITED
REGISTERED NUMBER: 11076842

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
87,570
87,570

Current assets
2,503
2,503

Creditors: amounts falling due within one year
(82,502)
(83,615)

Net current liabilities
 
 
(79,999)
 
 
(81,112)


Net assets
7,571
6,458



Capital and reserves
7,571
6,458


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jacqueline Davies
Director

Date: 18 September 2024

Page 1

 
MEON HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Meon House Limited is a private company, limited by shares, incorporated in England within the United Kingdom. The address of the registered office is Unit 19a, The Wren Centre, Westbourne Road, Emsworth, Hampshire, PO10 7SU. 
Principal activity
The principal activity of the Company was that of property investment and management activities. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
3
3


4.


Debtors

2024
2023
£
£


Trade debtors
2,500
2,500

Other debtors
3
3

2,503
2,503


Page 2

 
MEON HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
79,191
80,965

Corporation tax
261
324

Other creditors
-
26

Accruals and deferred income
3,050
2,300

82,502
83,615


Page 3