2023-09-142024-09-302024-09-30false15138178Mera Creative Studios 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Mera Creative Studios Ltd

Registered Number
15138178
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

Mera Creative Studios Ltd
Company Information
for the period from 14 September 2023 to 30 September 2024

Director

Amber Wright

Registered Address

32 Court Road
Walmer
Deal
CT14 7RF

Registered Number

15138178 (England and Wales)
Mera Creative Studios Ltd
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets39,326
9,326
Current assets
Cash at bank and on hand7,593
7,593
Creditors amounts falling due within one year4(13,477)
Net current assets (liabilities)(5,884)
Total assets less current liabilities3,442
Net assets3,442
Capital and reserves
Called up share capital1
Profit and loss account3,441
Shareholders' funds3,442
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
Amber Wright
Director
Registered Company No. 15138178
Mera Creative Studios Ltd
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions11,96211,962
At 30 September 2411,96211,962
Depreciation and impairment
Charge for year2,6362,636
At 30 September 242,6362,636
Net book value
At 30 September 249,3269,326
At 13 September 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security1,977
Other creditors10,650
Accrued liabilities and deferred income850
Total13,477
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Amber Wright010,650010,650
010,650010,650
Interest free loans have been granted by the director to the company as above.