IRIS Accounts Production v24.3.0.553 12569676 director 1.5.23 30.4.24 30.4.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125696762023-04-30125696762024-04-30125696762023-05-012024-04-30125696762022-04-30125696762022-05-012023-04-30125696762023-04-3012569676ns15:EnglandWales2023-05-012024-04-3012569676ns14:PoundSterling2023-05-012024-04-3012569676ns10:Director12023-05-012024-04-3012569676ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012569676ns10:SmallEntities2023-05-012024-04-3012569676ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012569676ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3012569676ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3012569676ns10:FullAccounts2023-05-012024-04-3012569676ns10:OrdinaryShareClass12023-05-012024-04-3012569676ns10:CompanySecretary12023-05-012024-04-3012569676ns10:RegisteredOffice2023-05-012024-04-3012569676ns5:CurrentFinancialInstruments2024-04-3012569676ns5:CurrentFinancialInstruments2023-04-3012569676ns5:ShareCapital2024-04-3012569676ns5:ShareCapital2023-04-3012569676ns5:RetainedEarningsAccumulatedLosses2024-04-3012569676ns5:RetainedEarningsAccumulatedLosses2023-04-3012569676ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3012569676ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3012569676ns10:OrdinaryShareClass12024-04-3012569676ns5:RetainedEarningsAccumulatedLosses2023-04-3012569676ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 12569676 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MEYER ACCOUNTING AND FINANCES LIMITED

MEYER ACCOUNTING AND FINANCES LIMITED (REGISTERED NUMBER: 12569676)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MEYER ACCOUNTING AND FINANCES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M Fischman





SECRETARY: Mrs P Fischman





REGISTERED OFFICE: Flat 11 Hanover Court
7 Amhurst Park
London
N16 5LX





REGISTERED NUMBER: 12569676 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

MEYER ACCOUNTING AND FINANCES LIMITED (REGISTERED NUMBER: 12569676)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 12,527 13,124
Cash at bank and in hand 2,681 263
15,208 13,387
CREDITORS
Amounts falling due within one year 5 (12,417 ) (12,103 )
NET CURRENT ASSETS 2,791 1,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,791

1,284

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 2,790 1,283
SHAREHOLDERS' FUNDS 2,791 1,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





M Fischman - Director


MEYER ACCOUNTING AND FINANCES LIMITED (REGISTERED NUMBER: 12569676)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Meyer Accounting And Finances Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 3,348 2,152
Other debtors 9,179 10,972
12,527 13,124

MEYER ACCOUNTING AND FINANCES LIMITED (REGISTERED NUMBER: 12569676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,903 1,682
Taxation and social security 353 301
Other creditors 9,161 10,120
12,417 12,103

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 May 2023 1,283
Profit for the year 1,507
At 30 April 2024 2,790

8. ULTIMATE CONTROLLING PARTY

The controlling party is M Fischman.