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Registration number: 12144179

Mechano Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 August 2024

 

Mechano Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Mechano Limited

Company Information

Director

Payam Lahooti Fard

Registered office

29 Ministry Close
Newcastle Upon Tyne
Tyne & Wear
NE7 7NF

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

Mechano Limited

(Registration number: 12144179)
Abridged Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

622

1,028

Current assets

 

Debtors

3,326

10,752

Cash at bank and in hand

 

61,308

46,100

 

64,634

56,852

Prepayments and accrued income

 

1,080

1,080

Creditors: Amounts falling due within one year

(18,789)

(25,289)

Net current assets

 

46,925

32,643

Total assets less current liabilities

 

47,547

33,671

Accruals and deferred income

 

(1,080)

(1,080)

Net assets

 

46,467

32,591

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

46,367

32,491

Shareholders' funds

 

46,467

32,591

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 January 2025
 

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

Payam Lahooti Fard

Director

 

Mechano Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
29 Ministry Close
Newcastle Upon Tyne
Tyne & Wear
NE7 7NF

The principal place of business is:
29 Ministry Close
Newcastle Upon Tyne
Tyne & Wear
NE7 7NF

These financial statements were authorised for issue by the director on 26 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Mechano Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 September 2023

1,756

1,756

At 31 August 2024

1,756

1,756

Depreciation

At 1 September 2023

728

728

Charge for the year

406

406

At 31 August 2024

1,134

1,134

Carrying amount

At 31 August 2024

622

622

At 31 August 2023

1,028

1,028

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100