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Registered Number: 11699253
England and Wales

 

 

 

MERIMBA A1 INVESTMENTS UK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Grace Emade Elone KAMDOUM
Registered Number 11699253
Registered Office 30 THE CROSSWAYS
WEMBLEY UNITED KINGDOM
HA9 9NG
Accountants J and Co. Accountants
85 Great Portland Street,,W1W 7LT
First Floor
LONDON
United Kingdom
W1W 7LT
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 8,905    15,423 
Cash at bank and in hand 1,052    732 
9,957    16,155 
Creditors: amount falling due within one year 4 (350)   (300)
Net current assets 9,607    15,855 
 
Total assets less current liabilities 9,607    15,855 
Creditors: amount falling due after more than one year 5 (13,751)   (18,675)
Net assets (4,144)   (2,820)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (4,244)   (2,920)
Shareholders' funds (4,144)   (2,820)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Grace Emade Elone KAMDOUM
Director
2
General Information
MERIMBA A1 INVESTMENTS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11699253, registration address 30 THE CROSSWAYS, WEMBLEY UNITED KINGDOM, HA9 9NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors Loan Accounts 8,905    15,423 
8,905    15,423 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 350    300 
350    300 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 13,751    18,675 
13,751    18,675 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3