2023-10-01 09225762 2024-09-30 09225762 2023-10-01 2024-09-30 09225762 2023-09-30 09225762 2022-10-01 2023-09-30 09225762 uk-core:WithinOneYear 2023-09-30 09225762 uk-core:WithinOneYear 2024-09-30 09225762 uk-core:ShareCapital 2024-09-30 09225762 uk-core:ShareCapital 2023-09-30 09225762 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09225762 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09225762 uk-bus:Director1 2023-10-01 2024-09-30 09225762 uk-core:ComputerEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 09225762 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09225762 uk-bus:FRS102 2023-10-01 2024-09-30 09225762 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 09225762 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
Ian Meadows Archaeology Limited
Registered Number:09225762
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
Ian Meadows Archaeology Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09225762
As at 30 September 2024
Ian Meadows Archaeology Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
868
1,158
2
868
1,158
Current assets
Trade and other receivables
4,653
2,182
3
5,314
Cash and cash equivalents
3,992
6,174
9,967
Trade and other payables: amounts falling due
within one year
(10,333)
(6,222)
4
(366)
(48)
Net current liabilities
Total assets less current liabilities
820
792
820
Net assets
792
Capital and reserves
Called up share capital
1
1
Retained earnings
819
791
820
792
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I D Meadows Director
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2024
Ian Meadows Archaeology Limited
Notes to the Financial Statements
Statutory Information
Ian Meadows Archaeology Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09225762.
Registered address:
9 French Close
Pesedown St John
Bath
BA2 8SN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 October 2023
2,014
At 30 September 2024
2,014
Provision for depreciation and impairmen
t
At 01 October 2023
856
Charge for year
290
At 30 September 2024
1,146
At 30 September 2024
Net book value
868
At 30 September 2023
1,158
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5
Draft
For the year ended 30 September 2024
Ian Meadows Archaeology Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,182
4,653
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,761
4,305
Other creditors
2,461
6,028
6,222
10,333
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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