Meraki Group Limited 09607961 bed manufacturer. false 1 January 2024 09607961 2024-01-01 2024-12-31 09607961 2023-12-31 09607961 2024-12-31 09607961 2023-01-01 2023-12-31 09607961 2022-12-31 09607961 2023-12-31 09607961 frs102-bus:FRS102 2024-01-01 2024-12-31 09607961 frs102-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09607961 frs102-bus:FullAccounts 2024-01-01 2024-12-31 09607961 frs102-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09607961 frs102-core:CurrentFinancialInstruments 2024-12-31 09607961 frs102-core:CurrentFinancialInstruments 2023-12-31 09607961 frs102-core:Non-currentFinancialInstruments 2024-12-31 09607961 frs102-core:Non-currentFinancialInstruments 2023-12-31 09607961 frs102-core:ShareCapital 2024-12-31 09607961 frs102-core:ShareCapital 2023-12-31 09607961 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 09607961 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 09607961 frs102-bus:Director1 2024-01-01 2024-12-31 09607961 frs102-core:FurnitureFittings 2024-01-01 2024-12-31 09607961 frs102-core:Vehicles 2024-01-01 2024-12-31 09607961 frs102-core:PlantMachinery 2024-01-01 2024-12-31 09607961 frs102-core:FurnitureFittings 2023-12-31 09607961 frs102-core:Vehicles 2023-12-31 09607961 frs102-core:PlantMachinery 2023-12-31 09607961 frs102-core:FurnitureFittings 2024-12-31 09607961 frs102-core:Vehicles 2024-12-31 09607961 frs102-core:PlantMachinery 2024-12-31 09607961 frs102-core:FurnitureFittings 2023-12-31 09607961 frs102-core:Vehicles 2023-12-31 09607961 frs102-core:PlantMachinery 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09607961
Meraki Group Limited
Unaudited Accounts
for the year ended
31 December 2024
Meraki Group Limited
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 11,528 12,602
11,528 12,602
Current assets
Stocks 175,000 180,000
Debtors 5 196,551 227,483
Cash at bank and in hand 329 329
371,880 407,812
Creditors: amounts falling due within one year 6 (196,500) (228,938)
Net current assets / (liabilities) 175,380 178,874
Total assets less current liabilities 186,908 191,476
Creditors: amounts falling due after more than one year 7 (108,384) (114,899)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 78,524 76,577
Capital and reserves
Called up share capital 100 100
Profit and loss account 78,424 76,477
Shareholders' funds 78,524 76,577

Meraki Group Limited
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Ali

Director


Approved by the board on 23 January 2025

Company Number: 09607961 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Spen Vale Works Spen Vale Street
Unit 2
Heckmondwike
WF16 0NQ
England

Meraki Group Limited
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 18% Reducing Balance
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 26,000 21,852

3. Employees
2024 2023
Average number of employees during the period 1 0

4. Tangible fixed assets
Fixtures & fittings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 January 2024 2,623 17,307 14,229 34,159
Additions 0 0 1,456 1,456
At 31 December 2024 2,623 17,307 15,685 35,615
Depreciation
At 1 January 2024 1,982 10,679 8,896 21,557
Charge for the period 115 1,193 1,222 2,530
At 31 December 2024 2,097 11,872 10,118 24,087
Net book value
At 31 December 2024 526 5,435 5,567 11,528
At 31 December 2023 641 6,628 5,333 12,602

5. Debtors
2024 2023
£ £
Trade debtors 196,551 227,483
196,551 227,483

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 19,339 11,272
Trade creditors 125,834 168,080
Taxation & social security 51,327 49,586
196,500 228,938

7. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 17,839 20,376
Other 90,545 94,523
108,384 114,899