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Company Registration No. 08147602 (England and Wales)
MERCORE SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
MERCORE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MERCORE SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
MOHAMED, Mohamed Yusuf
Company Number
08147602 (England and Wales)
Registered Office
30 Uphall Road Ilford IG1 2JF
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MERCORE SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,820 
99,114 
Current assets
Debtors
5
20,136 
- 
Cash at bank and in hand
3,654 
5,402 
23,790 
5,402 
Creditors: amounts falling due within one year
6
- 
(28,908)
Net current assets/(liabilities)
23,790 
(23,506)
Net assets
83,610 
75,608 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
33,610 
25,608 
Shareholders' funds
83,610 
75,608 
For the 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. 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 5 May 2025 and were signed on its behalf by
MOHAMED, Mohamed Yusuf Director Company Registration No. 08147602
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MERCORE SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MERCORE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08147602. The registered office is 30 Uphall Road, Ilford, IG1 2JF.
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.
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 and depreciation
Tangible assets are included at cost. Depreciation will started next year ; 4 years 25%
Motor vehicles
Car
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
163,297 
At 31 July 2024
163,297 
Depreciation
At 1 August 2023
64,183 
Charge for the year
39,294 
At 31 July 2024
103,477 
Net book value
At 31 July 2024
59,820 
At 31 July 2023
99,114 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,136 
- 
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MERCORE SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
28,908 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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