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Company Registration No. 13709270 (England and Wales)
Me Today UK Group Limited Unaudited accounts for the year ended 30 June 2024
Me Today UK Group Limited Unaudited accounts Contents
Page
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Me Today UK Group Limited Company Information for the year ended 30 June 2024
Directors
Michael Kerr Lara Seaton Stephen Sinclair
Secretary
Stephen Sinclair
Company Number
13709270 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Me Today UK Group Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
62,938 
64,396 
Debtors
1,441 
2,220 
Cash at bank and in hand
2,745 
4,775 
67,124 
71,391 
Creditors: amounts falling due within one year
(499,861)
(435,848)
Net current liabilities
(432,737)
(364,457)
Net liabilities
(432,737)
(364,457)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(432,738)
(364,458)
Shareholders' funds
(432,737)
(364,457)
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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Michael Kerr Director Company Registration No. 13709270
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Me Today UK Group Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Me Today UK Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13709270. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used. Borrowing costs are not capitalised. Where consignment stock is in substance an asset of the company, it is recognised as such on the balance sheet.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,112 
1,090 
Trade debtors
329 
1,130 
1,441 
2,220 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,666 
5,729 
Amounts owed to group undertakings and other participating interests
493,172 
428,319 
Accruals
2,023 
1,800 
499,861 
435,848 
6
Controlling party
Me Today Ltd. 25 Broadway, Auckland, New Zealand
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Me Today UK Group Limited Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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