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Company Registration No. 11143331 (England and Wales)
MERIDIAN IT CONSULTING LTD Unaudited accounts for the year ended 31 January 2024
MERIDIAN IT CONSULTING LTD Unaudited accounts Contents
Page
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MERIDIAN IT CONSULTING LTD Company Information for the year ended 31 January 2024
Director
Rishi Verma
Company Number
11143331 (England and Wales)
Registered Office
NORTH STONE CHARTERED ACCOUNTANTS 99 CHE STREETLY SUTTON COLDFIELD WEST MIDLANDS B74 2HE UNITED KINGDOM
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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MERIDIAN IT CONSULTING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
292 
1,883 
Current assets
Debtors
34,203 
34,203 
Cash at bank and in hand
868 
12,172 
35,071 
46,375 
Creditors: amounts falling due within one year
(3,311)
(12,745)
Net current assets
31,760 
33,630 
Total assets less current liabilities
32,052 
35,513 
Creditors: amounts falling due after more than one year
(24,270)
(30,974)
Net assets
7,782 
4,539 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,781 
4,538 
Shareholders' funds
7,782 
4,539 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
Rishi Verma Director Company Registration No. 11143331
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MERIDIAN IT CONSULTING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MERIDIAN IT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11143331. The registered office is NORTH STONE CHARTERED ACCOUNTANTS 99 CHE, STREETLY, SUTTON COLDFIELD, WEST MIDLANDS, B74 2HE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,738 
At 31 January 2024
7,738 
Depreciation
At 1 February 2023
5,855 
Charge for the year
1,591 
At 31 January 2024
7,446 
Net book value
At 31 January 2024
292 
At 31 January 2023
1,883 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,203 
34,203 
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MERIDIAN IT CONSULTING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,090 
Taxes and social security
2,955 
7,299 
Accruals
356 
356 
3,311 
12,745 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,270 
30,974 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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