Registration number:
Meerani Limited
for the Year Ended 31 July 2024
Meerani Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Meerani Limited
Company Information
Directors |
M Satisha S Satisha |
Registered office |
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Accountants |
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Meerani Limited
(Registration number: 07323335)
Balance Sheet as at 31 July 2024
2024 |
2023 |
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Fixed Assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
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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
Approved and authorised by the
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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 |
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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 |
- |
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Profit before tax |
12,944 |
25,847 |
Meerani Limited
Detailed Profit and Loss Account for the Year Ended 31 July 2024
2024 |
2023 |
Turnover |
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Sale of goods, UK |
38,958 |
42,066 |
Grants and subsidies |
- |
1,234 |
38,958 |
43,300 |
Cost of sales |
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Direct costs |
(10,583) |
(6,155) |
General administrative expenses |
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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 |
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Unlisted investment interest receivable |
4,623 |
- |
Interest payable and similar expenses |
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Interest on overdue taxation |
(6) |
- |