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Company Registration No. 9044288 (England and Wales)
Mekx Ltd Unaudited accounts for the year ended 31 May 2024
Mekx Ltd Unaudited accounts Contents
Page
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Mekx Ltd Company Information for the year ended 31 May 2024
Director
Chukwuemeka Madumere
Company Number
9044288 (England and Wales)
Registered Office
SUITE 7, LONDON HOUSE BUSINESS CENTRE TH CRAYFORD DARTFORD DA1 4SL ENGLAND
Accountants
AB Accountancy 26 Chester Street Wrexham LL13 8BG
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Mekx Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
55,334 
50,484 
Cash at bank and in hand
27,586 
52,999 
82,920 
103,483 
Creditors: amounts falling due within one year
(97,570)
(76,653)
Net current (liabilities)/assets
(14,650)
26,830 
Total assets less current liabilities
(14,650)
26,830 
Creditors: amounts falling due after more than one year
(33,511)
(39,977)
Net liabilities
(48,161)
(13,147)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,261)
(13,247)
Shareholders' funds
(48,161)
(13,147)
For the year ending 31 May 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 September 2024 and were signed on its behalf by
Chukwuemeka Madumere Director Company Registration No. 9044288
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Mekx Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Mekx Ltd is a private company, limited by shares, registered in England and Wales, registration number 9044288. The registered office is SUITE 7, LONDON HOUSE BUSINESS CENTRE TH, CRAYFORD, DARTFORD, DA1 4SL, ENGLAND.
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:
Land & buildings
Straight Line
Plant & machinery
Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
36 
97 
133 
At 31 May 2024
36 
97 
133 
Depreciation
At 1 June 2023
36 
97 
133 
At 31 May 2024
36 
97 
133 
Net book value
At 31 May 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
88 
- 
Trade debtors
9 
484 
Amounts due from group undertakings etc.
5,237 
- 
Other debtors
50,000 
50,000 
55,334 
50,484 
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Mekx Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,614 
- 
VAT
- 
3,548 
Trade creditors
4,410 
5,942 
Loans from directors
77,546 
67,163 
97,570 
76,653 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,511 
39,977 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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