Company Registration No. 15307576 (England and Wales)
MERAKI 17 LTD
Unaudited accounts
for the period from 1 December 2024 to 31 January 2025
MERAKI 17 LTD
Unaudited accounts
Contents
MERAKI 17 LTD
Company Information
for the period from 1 December 2024 to 31 January 2025
Company Number
15307576 (England and Wales)
Registered Office
35 NAPOLEON ROAD
TWICKENHAM
MIDDLESEX
TW1 3EW
UNITED KINGDOM
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
MERAKI 17 LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
65,912
139,488
Creditors: amounts falling due within one year
4,364
(107,846)
Net current assets
76,818
57,123
Called up share capital
1
-
Profit and loss account
77,583
57,944
Shareholders' funds
77,584
57,944
For the period ending 31 January 2025 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 his 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 3 April 2025 and were signed on its behalf by
Amy Bryson
Director
Company Registration No. 15307576
MERAKI 17 LTD
Notes to the Accounts
for the period from 1 December 2024 to 31 January 2025
MERAKI 17 LTD is a private company, limited by shares, registered in England and Wales, registration number 15307576. The registered office is 35 NAPOLEON ROAD, TWICKENHAM, MIDDLESEX, TW1 3EW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% on straight line
Computer equipment
33.33% on straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
357
708
1,065
At 31 January 2025
357
708
1,065
At 1 December 2024
57
187
244
Charge for the period
15
40
55
At 31 January 2025
72
227
299
At 31 January 2025
285
481
766
At 30 November 2024
300
521
821
Amounts falling due within one year
Accrued income and prepayments
-
25,481
MERAKI 17 LTD
Notes to the Accounts
for the period from 1 December 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,976
95,744
Loans from directors
(20,215)
3,463
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
3,462
5,324
29,001
(20,215)
3,462
5,324
29,001
(20,215)
Overdrawn balance will be repaid within 9 months from the financial year ended as part of the MVL.
8
Post balance sheet events
Company ceased trading on 31st January 2025 and a Members' Voluntary Liquidation will be applied for.
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).