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Company Registration No. 13146294 (England and Wales)
MERAKI. HARDWARE LTD Unaudited accounts for the year ended 31 January 2024
MERAKI. HARDWARE LTD Unaudited accounts Contents
Page
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MERAKI. HARDWARE LTD Company Information for the year ended 31 January 2024
Director
Youssef Ali
Company Number
13146294 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
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MERAKI. HARDWARE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
974 
1,188 
Current assets
Inventories
94,039 
85,490 
Debtors
99,357 
47,789 
Cash at bank and in hand
39,405 
31,347 
232,801 
164,626 
Creditors: amounts falling due within one year
(158,605)
(119,542)
Net current assets
74,196 
45,084 
Net assets
75,170 
46,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,070 
46,172 
Shareholders' funds
75,170 
46,272 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 October 2024 and were signed on its behalf by
Youssef Ali Director Company Registration No. 13146294
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MERAKI. HARDWARE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MERAKI. HARDWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13146294. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
624 
1,119 
1,743 
At 31 January 2024
624 
1,119 
1,743 
Depreciation
At 1 February 2023
220 
335 
555 
Charge for the year
73 
141 
214 
At 31 January 2024
293 
476 
769 
Net book value
At 31 January 2024
331 
643 
974 
At 31 January 2023
404 
784 
1,188 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,711 
- 
Accrued income and prepayments
51,460 
- 
Other debtors
(23,814)
47,789 
99,357 
47,789 
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MERAKI. HARDWARE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,668 
16,997 
Trade creditors
39,000 
- 
Taxes and social security
12,427 
10,468 
Other creditors
69,739 
79,651 
Loans from directors
20,771 
12,426 
158,605 
119,542 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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