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Registered Number: 11759712


 

 

 

MEMO EXPRESS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 January 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
11 June 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 1    1 
Tangible fixed assets 5 10,177    12,116 
10,178    12,117 
Current assets      
Debtors 1,005    4,486 
Cash at bank and in hand (339)   1,592 
666    6,078 
Creditors: amount falling due within one year (5,327)   (11,322)
Net current assets (4,661)   (5,244)
 
Total assets less current liabilities 5,517    6,873 
Creditors: amount falling due after more than one year (5,436)   (8,120)
Net assets 81    (1,247)
 

Capital and reserves
     
Profit and loss account 81    (1,247)
Shareholders' funds 81    (1,247)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 June 2024 and were signed by:


-------------------------------
Andrei-Vasile Mata
Director
2
General Information
MEMO EXPRESS LTD is a private company, limited by shares, registered in , registration number 11759712, registration address 23 Northwood Lane, Newcastle, ST5 4BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 13,483    17,051 
Social security costs 35    248 
Pension costs, defined contribution plan 437    250 
Other staff costs 524    611 
14,479    18,160 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 February 2023   1 
Additions  
Disposals  
At 31 January 2024   1 
Net book values
At 31 January 2024   1 
At 31 January 2023   1 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 16,993    16,993 
Additions  
Disposals  
At 31 January 2024 16,993    16,993 
Depreciation
At 01 February 2023 4,877    4,877 
Charge for year 1,939    1,939 
On disposals  
At 31 January 2024 6,816    6,816 
Net book values
Closing balance as at 31 January 2024 10,177    10,177 
Opening balance as at 01 February 2023 12,116    12,116 


3