Mercia College Limited 06672390 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Promotion of apprentiship schemes Digita Accounts Production Advanced 6.30.9574.0 true 06672390 2023-02-01 2024-01-31 06672390 2024-01-31 06672390 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06672390 1 2024-01-31 06672390 bus:Micro-entities 2023-02-01 2024-01-31 06672390 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06672390 bus:FilletedAccounts 2023-02-01 2024-01-31 06672390 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06672390 bus:RegisteredOffice 2023-02-01 2024-01-31 06672390 bus:Director1 2023-02-01 2024-01-31 06672390 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06672390 countries:EnglandWales 2023-02-01 2024-01-31 06672390 1 2023-02-01 2024-01-31 06672390 1 2023-01-31 06672390 2021-08-01 2023-01-31 06672390 2023-01-31 06672390 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06672390 1 2023-01-31 06672390 1 2021-08-01 2023-01-31 06672390 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 06672390

Mercia College Limited

Unaudited Filleted Financial Statements

Year Ended 31 January 2024

 

Mercia College Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mercia College Limited

Company Information

Director

K. M. Burns

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Mercia College Limited

(Registration number: 06672390)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

6,907

Current assets

60,404

102,629

Creditors: Amounts falling due within one year

-

(40,407)

Net current assets

60,404

62,222

Total assets less current liabilities

60,404

69,129

Accruals and deferred income

(1,920)

(2,160)

 

58,484

66,969

Capital and reserves

58,484

66,969

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 16).

 

Mercia College Limited

(Registration number: 06672390)
Balance Sheet as at 31 January 2024

3

Related party transactions

2024

At 1 February 2023
£

At 31 January 2024
£

Director's loan

36,522

59,970

 

2023

At 1 August 2021
£

At 31 January 2023
£

Director's loan

(174)

36,522

 

The company authorised an unsecured, interest-free loan to the director totalling £59,970. The loan was repaid after the year end.

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
K. M. Burns
Director