Registered number
07641449
Mesma Limited
Filleted Accounts
31 July 2024
Mesma Limited
Registered number: 07641449
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 341,966 326,620
Current assets 103,783 212,478
Prepayments and accrued income 2,074 1,246
105,857 213,724
Creditors: amounts falling due within one year (83,131) (139,329)
Net current assets 22,726 74,395
Total assets less current liabilities 364,692 401,015
Creditors: amounts falling due after more than one year (83,793) (112,763)
Accruals and deferred income (88,346) (98,636)
Net assets 192,553 189,616
Capital and reserves 192,553 189,616
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Helix, The Core, Newcastle Science Central Management LLP, Newcastle Upon Tyne, Tyne & Wear, NE4 5TF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carole Loader
Director
Approved by the board on 20 February 2025
Mesma Limited 07641449 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Carole Loader No description of principal activity 07641449 2022-08-01 2023-07-31 07641449 core:WithinOneYear 2023-07-31 07641449 core:AfterOneYear 2023-07-31 07641449 2023-08-01 2024-07-31 07641449 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07641449 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07641449 countries:England 2023-08-01 2024-07-31 07641449 bus:Director40 2023-08-01 2024-07-31 07641449 bus:Micro-entities 2023-08-01 2024-07-31 07641449 bus:FilletedAccounts 2023-08-01 2024-07-31 07641449 2024-07-31 07641449 core:WithinOneYear 2024-07-31 07641449 core:AfterOneYear 2024-07-31 07641449 2023-07-31 iso4217:GBP xbrli:pure