Meraki Logistics Limited 09550841 Freight transport by road false 1 May 2023 09550841 2023-05-01 2024-04-30 09550841 2023-04-30 09550841 2024-04-30 09550841 2022-05-01 2023-04-30 09550841 2022-04-30 09550841 2023-04-30 09550841 frs102-bus:FRS102 2023-05-01 2024-04-30 09550841 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09550841 frs102-bus:FullAccounts 2023-05-01 2024-04-30 09550841 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09550841 frs102-core:CurrentFinancialInstruments 2024-04-30 09550841 frs102-core:CurrentFinancialInstruments 2023-04-30 09550841 frs102-core:Non-currentFinancialInstruments 2024-04-30 09550841 frs102-core:Non-currentFinancialInstruments 2023-04-30 09550841 frs102-core:ShareCapital 2024-04-30 09550841 frs102-core:ShareCapital 2023-04-30 09550841 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 09550841 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 09550841 frs102-bus:Director1 2023-05-01 2024-04-30 09550841 frs102-core:ComputerEquipment 2023-05-01 2024-04-30 09550841 frs102-core:Vehicles 2023-05-01 2024-04-30 09550841 frs102-core:ComputerEquipment 2023-04-30 09550841 frs102-core:Vehicles 2023-04-30 09550841 frs102-core:ComputerEquipment 2024-04-30 09550841 frs102-core:Vehicles 2024-04-30 09550841 frs102-core:ComputerEquipment 2023-04-30 09550841 frs102-core:Vehicles 2023-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09550841
Meraki Logistics Limited
Unaudited Accounts
for the year ended
30 April 2024
Meraki Logistics Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 4,973 6,065
4,973 6,065
Current assets
Debtors 68,400 68,400
Cash at bank and in hand 418 2,417
68,818 70,817
Creditors: amounts falling due within one year 5 (19,545) (16,243)
Net current assets / (liabilities) 49,273 54,574
Total assets less current liabilities 54,246 60,639
Creditors: amounts falling due after more than one year 6 (44,247) (51,078)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 9,999 9,561
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,998 9,560
Shareholders' funds 9,999 9,561

Meraki Logistics Limited
Balance Sheet
as at 30 April 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 30 April 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: 09550841 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1a Spen Vale Works
Spen Vale Street
Heckmondwike
WF16 0NQ
England

Meraki Logistics Limited
Notes to the Accounts
for the year ended 30 April 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.
Computer equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

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

4. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 May 2023 1,000 10,000 11,000
At 30 April 2024 1,000 10,000 11,000
Depreciation
At 1 May 2023 449 4,486 4,935
Charge for the period 99 993 1,092
At 30 April 2024 548 5,479 6,027
Net book value
At 30 April 2024 452 4,521 4,973
At 30 April 2023 551 5,514 6,065

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 18,400 13,500
Taxation & social security 1,145 2,243
Other creditors 0 500
19,545 16,243

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 36,796 43,120
Other 7,451 7,958
44,247 51,078