2023-04-012024-03-312024-03-31false07189863Mesmermorphosis 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Mesmermorphosis Ltd

Registered Number
07189863
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Mesmermorphosis Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Ms J Lomax
Mr B Quinn

Registered Address

The Flat Wauldby Manor
Wauldby Road
Welton
HU15 1QR

Registered Number

07189863 (England and Wales)
Mesmermorphosis Ltd
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311
11
Current assets
Cash at bank and on hand14420
14420
Creditors amounts falling due within one year4(18,664)(15,549)
Net current assets (liabilities)(18,520)(15,529)
Total assets less current liabilities(18,519)(15,528)
Net assets(18,519)(15,528)
Capital and reserves
Called up share capital100100
Profit and loss account(18,619)(15,628)
Shareholders' funds(18,519)(15,528)
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
Ms J Lomax
Director
Registered Company No. 07189863
Mesmermorphosis Ltd
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Whilst the company has net liabilities, the directors believe that it is appropriate for the accounts to be prepared on a going concern basis as the shareholder has indicated that they will provide such support as necessary in order to ensure the company can trade for the foreseeable future. Without such support the ability of the company to trade successfully throughout the next 12 months may be in doubt.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23472472
At 31 March 24472472
Depreciation and impairment
At 01 April 23471471
At 31 March 24471471
Net book value
At 31 March 2411
At 31 March 2311
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties18,12415,026
Accrued liabilities and deferred income540523
Total18,66415,549
Short term creditors are measured at transaction price (which is usually the invoice price).