Company Registration No. 09341638 (England and Wales)
Mesari Ventures Limited
Unaudited accounts
for the year ended 31 December 2023
Mesari Ventures Limited
Unaudited accounts
Contents
Mesari Ventures Limited
Company Information
for the year ended 31 December 2023
Directors
Neil Manek
Niranjali Manek
Company Number
09341638 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England
Mesari Ventures Limited
Statement of financial position
as at 31 December 2023
Tangible assets
1,729
4,859
Cash at bank and in hand
64
9,158
Creditors: amounts falling due within one year
(58,542)
(42,766)
Net current assets/(liabilities)
89,640
(33,608)
Total assets less current liabilities
91,369
(28,749)
Creditors: amounts falling due after more than one year
-
(29,360)
Net assets/(liabilities)
91,369
(58,109)
Called up share capital
100
100
Profit and loss account
91,269
(58,209)
Shareholders' funds
91,369
(58,109)
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
Neil Manek
Director
Company Registration No. 09341638
Mesari Ventures Limited
Notes to the Accounts
for the year ended 31 December 2023
Mesari Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09341638. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
11,341
1,169
12,510
At 31 December 2023
11,341
1,169
12,510
At 1 January 2023
6,774
877
7,651
Charge for the year
2,838
292
3,130
At 31 December 2023
9,612
1,169
10,781
At 31 December 2023
1,729
-
1,729
At 31 December 2022
4,567
292
4,859
Amounts falling due within one year
Amounts due from group undertakings etc.
8,000
-
Mesari Ventures Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
10,274
Amounts owed to group undertakings and other participating interests
33,126
6,166
Other creditors
25,416
26,326
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).