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Company registration number: 09095846
Merlin IT Contract Services Ltd
Unaudited filleted financial statements
30 June 2024
Merlin IT Contract Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Merlin IT Contract Services Ltd
Directors and other information
Directors Mr Richard Prestidge
Mrs Angela Prestidge
Company number 09095846
Registered office 5 Forest Close
Waltham Chase
Southampton
Hants
SO32 2ND
Accountants Mrs Lisa Davis
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
Merlin IT Contract Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Merlin IT Contract Services Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Merlin IT Contract Services Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Merlin IT Contract Services Ltd, as a body, in accordance with the terms of our engagement letter dated 10 December 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Merlin IT Contract Services Ltd and state those matters that we have agreed to state to the board of directors of Merlin IT Contract Services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merlin IT Contract Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Merlin IT Contract Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Merlin IT Contract Services Ltd. You consider that Merlin IT Contract Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Merlin IT Contract Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
10 December 2024
Merlin IT Contract Services Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 8,218 8,518
Creditors: amounts falling due within one year ( 3,000) ( 2,000)
_______ _______
Net current assets 5,218 6,518
_______ _______
Total assets less current liabilities 5,218 6,518
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 4,918 6,218
_______ _______
Capital and reserves 4,918 6,218
_______ _______
Merlin IT Contract Services Ltd
Year ended 30 June 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2024 , and are signed on behalf of the board by:
Mr Richard Prestidge
Director
Company registration number: 09095846
The company is a private company limited by shares, registered in England and Wales.