Registered number
11177604
Meraki Development Consulting Limited
Filleted Accounts
31 January 2024
Meraki Development Consulting Limited
Registered number: 11177604
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 21,871 24,488
Cash at bank and in hand 8,412 44
30,283 24,532
Creditors: amounts falling due within one year 5 (25,724) (23,964)
Net current assets 4,559 568
Net assets 4,559 568
Capital and reserves
Called up share capital 10 10
Profit and loss account 4,549 558
Shareholders' funds 4,559 568
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Rose
Director
Approved by the board on 18 October 2024
Meraki Development Consulting Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures and equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Fixtures and equipment
£
Cost
At 1 February 2023 1,598
At 31 January 2024 1,598
Depreciation
At 1 February 2023 1,598
At 31 January 2024 1,598
Net book value
At 31 January 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 21,828 17,772
Director's loan - 6,716
Other debtors 43 -
21,871 24,488
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 2,160
Director's loan 819 -
Corporation tax 21,185 20,184
Accruals and deferred income 3,720 1,620
25,724 23,964
6 Other information
Meraki Development Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ty Mawr
Aberangell
Machynlleth
SY20 9NH
Meraki Development Consulting Limited 11177604 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 M E Rose No description of principal activity 11177604 2022-02-01 2023-01-31 11177604 core:WithinOneYear 2023-01-31 11177604 core:ShareCapital 2023-01-31 11177604 core:RetainedEarningsAccumulatedLosses 2023-01-31 11177604 2023-02-01 2024-01-31 11177604 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11177604 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11177604 bus:Director40 2023-02-01 2024-01-31 11177604 1 2023-02-01 2024-01-31 11177604 2 2023-02-01 2024-01-31 11177604 countries:England 2023-02-01 2024-01-31 11177604 bus:FRS102 2023-02-01 2024-01-31 11177604 bus:FilletedAccounts 2023-02-01 2024-01-31 11177604 2024-01-31 11177604 core:WithinOneYear 2024-01-31 11177604 core:ShareCapital 2024-01-31 11177604 core:RetainedEarningsAccumulatedLosses 2024-01-31 11177604 core:PlantMachinery 2024-01-31 11177604 2023-01-31 11177604 core:PlantMachinery 2023-01-31 iso4217:GBP xbrli:pure