2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08609181 2023-03-01 2024-02-29 08609181 2024-02-29 08609181 2023-02-28 08609181 2022-08-01 2023-02-28 08609181 2023-02-28 08609181 2022-07-31 08609181 bus:Director1 2023-03-01 2024-02-29 08609181 core:WithinOneYear 2024-02-29 08609181 core:WithinOneYear 2023-02-28 08609181 core:AfterOneYear 2024-02-29 08609181 core:AfterOneYear 2023-02-28 08609181 bus:Micro-entities 2023-03-01 2024-02-29 08609181 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08609181 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08609181 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08609181 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 08609181
Merhav Capital Ltd
Filleted Unaudited Financial Statements
29 February 2024
Merhav Capital Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
1 Aug 22 to
29 Feb 24
28 Feb 23
£
£
£
Current assets
206,942
149,835
Creditors: amounts falling due within one year
316,917
216,703
---------
---------
Net current liabilities
109,975
66,868
---------
--------
Total assets less current liabilities
( 109,975)
( 66,868)
Creditors: amounts falling due after more than one year
22,500
32,500
Accruals and deferred income
1,440
840
---------
---------
(133,915)
(100,208)
---------
---------
Capital and reserves
( 133,915)
( 100,208)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr Ali Owliaei
Director
Company registration number: 08609181
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Merhav Olympia House, Armitage Road, London, NW11 8RQ.