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Company Registration No. 11427737 (England and Wales)
ME ACCOUNTANCY LTD Unaudited accounts for the year ended 30 June 2024
ME ACCOUNTANCY LTD Unaudited accounts Contents
Page
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ME ACCOUNTANCY LTD Company Information for the year ended 30 June 2024
Director
Ancuta Mirela Corodeanu
Company Number
11427737 (England and Wales)
Registered Office
26 NICHOLAS ROAD BARTON SEAGRAVE NN15 6WG United Kingdom
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ME ACCOUNTANCY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,303 
1,128 
Current assets
Debtors
4,469 
4,075 
Cash at bank and in hand
7,105 
7,961 
11,574 
12,036 
Creditors: amounts falling due within one year
2,629 
2,929 
Net current assets
14,203 
14,965 
Net assets
15,506 
16,093 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,505 
16,092 
Shareholders' funds
15,506 
16,093 
For the year ending 30 June 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 her 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 2 February 2025 and were signed on its behalf by
Ancuta Mirela Corodeanu Director Company Registration No. 11427737
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ME ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ME ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11427737. The registered office is 26, NICHOLAS ROAD, BARTON SEAGRAVE, NN15 6WG, 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:
Computer equipment
computer
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
664 
At 30 June 2024
664 
Depreciation
At 1 July 2023
(464)
On disposals
(175)
At 30 June 2024
(639)
Net book value
At 30 June 2024
1,303 
At 30 June 2023
1,128 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,447 
4,075 
Other debtors
22 
- 
4,469 
4,075 
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ME ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
125 
138 
Accruals
(2,754)
(3,067)
(2,629)
(2,929)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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