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REGISTERED NUMBER: 09474668 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

MeshViz Ltd

MeshViz Ltd (Registered number: 09474668)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MeshViz Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Holland
M Woodhall





REGISTERED OFFICE: 54 Stanley Avenue
Inkersall
Chesterfield
Derbyshire
S43 3SY





REGISTERED NUMBER: 09474668 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

MeshViz Ltd (Registered number: 09474668)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,900 8,625
Investments 5 188 257
7,088 8,882

CURRENT ASSETS
Stocks 4,183 10,031
Cash at bank 21,395 31,684
25,578 41,715
CREDITORS
Amounts falling due within one year 6 5,795 9,724
NET CURRENT ASSETS 19,783 31,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,871

40,873

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,869 40,871
SHAREHOLDERS' FUNDS 26,871 40,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MeshViz Ltd (Registered number: 09474668)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:




S Holland - Director



M Woodhall - Director


MeshViz Ltd (Registered number: 09474668)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

MeshViz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33.3% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2023
and 31 March 2024 5,202 576 160 5,711 11,649
DEPRECIATION
At 1 April 2023 520 86 117 2,301 3,024
Charge for year 520 74 6 1,125 1,725
At 31 March 2024 1,040 160 123 3,426 4,749
NET BOOK VALUE
At 31 March 2024 4,162 416 37 2,285 6,900
At 31 March 2023 4,682 490 43 3,410 8,625

MeshViz Ltd (Registered number: 09474668)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023 257
Impairments (69 )
At 31 March 2024 188
NET BOOK VALUE
At 31 March 2024 188
At 31 March 2023 257

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 763 4,809
Taxation and social security - 274
Other creditors 5,032 4,641
5,795 9,724