Meerani Limited 07323335 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is consultant anaesthetist. Digita Accounts Production Advanced 6.30.9574.0 true 07323335 2023-08-01 2024-07-31 07323335 2024-07-31 07323335 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07323335 bus:Micro-entities 2023-08-01 2024-07-31 07323335 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07323335 bus:FilletedAccounts 2023-08-01 2024-07-31 07323335 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07323335 bus:RegisteredOffice 2023-08-01 2024-07-31 07323335 bus:Director1 2023-08-01 2024-07-31 07323335 bus:Director2 2023-08-01 2024-07-31 07323335 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07323335 bus:Agent1 2023-08-01 2024-07-31 07323335 countries:UnitedKingdom 2023-08-01 2024-07-31 07323335 2022-08-01 2023-07-31 07323335 2023-07-31 07323335 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07323335

Meerani Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Meerani Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

Meerani Limited

Company Information

Directors

M Satisha

S Satisha

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Meerani Limited

(Registration number: 07323335)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

22,515

1,354

Current assets

85,438

96,659

Creditors: Amounts falling due within one year

(23,025)

(25,379)

Net current assets

62,413

71,280

Total assets less current liabilities

84,928

72,634

Provisions for liabilities

(3,576)

(257)

Accruals and deferred income

(1,000)

(650)

 

80,352

71,727

Capital and reserves

80,352

71,727

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Meerani Limited

(Registration number: 07323335)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
M Satisha
Director

 

Meerani Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024
 £

2023
 £

Turnover (analysed below)

38,958

43,300

Cost of sales (analysed below)

(10,583)

(6,155)

Gross profit

28,375

37,145

Gross profit (%)

72.83%

85.79%

Administrative expenses

General administrative expenses (analysed below)

(20,048)

(11,298)

Operating profit

8,327

25,847

Other interest receivable and similar income (analysed below)

4,623

-

Interest payable and similar charges (analysed below)

(6)

-

4,617

-

Profit before tax

12,944

25,847

 

Meerani Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

   

Turnover

Sale of goods, UK

38,958

42,066

Grants and subsidies

-

1,234

38,958

43,300

   

Cost of sales

Direct costs

(10,583)

(6,155)

   

General administrative expenses

Directors pensions (Defined contribution)

(2,341)

(2,189)

Use of home as office

(500)

(500)

Telephone and fax

(1,877)

(1,584)

Computer software and maintenance costs

(132)

(132)

Printing, postage and stationery

(718)

(1,270)

Charitable donations

(745)

(984)

Motor, travel and subsistence

(4,784)

(3,441)

Accountancy fees

(1,350)

(650)

Bank charges

(96)

(96)

Depreciation of fixtures and fittings (owned)

(568)

(452)

Depreciation of motor vehicles (owned)

(6,937)

-

(20,048)

(11,298)

   

Other interest receivable and similar income

Unlisted investment interest receivable

4,623

-

   

Interest payable and similar expenses

Interest on overdue taxation

(6)

-