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Company Registration No. 10919094 (England and Wales)
Merqury Ltd Unaudited accounts for the year ended 31 August 2024
Merqury Ltd Unaudited accounts Contents
Page
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Merqury Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,880 
18,438 
Current assets
Cash at bank and in hand
55,051 
58,978 
Creditors: amounts falling due within one year
(9,923)
(12,493)
Net current assets
45,128 
46,485 
Net assets
70,008 
64,923 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,007 
64,922 
Shareholders' funds
70,008 
64,923 
For the year ending 31 August 2024 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 her 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 21 September 2024 and were signed on its behalf by
Yuan Qin Director Company Registration No. 10919094
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Merqury Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Merqury Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919094. The registered office is 70 DOWDESWELL CLOSE, LONDON, SW15 5RL, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,649 
26,409 
28,058 
Additions
1,377 
14,195 
15,572 
At 31 August 2024
3,026 
40,604 
43,630 
Depreciation
At 1 September 2023
550 
9,070 
9,620 
Charge for the year
1,009 
8,121 
9,130 
At 31 August 2024
1,559 
17,191 
18,750 
Net book value
At 31 August 2024
1,467 
23,413 
24,880 
At 31 August 2023
1,099 
17,339 
18,438 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,960 
11,574 
Loans from directors
1,519 
919 
Accruals
444 
- 
9,923 
12,493 
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Merqury Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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