2023-09-01 06347479 2024-08-31 06347479 2023-09-01 2024-08-31 06347479 2023-08-31 06347479 2022-09-01 2023-08-31 06347479 uk-core:WithinOneYear 2023-08-31 06347479 uk-core:WithinOneYear 2024-08-31 06347479 uk-core:ShareCapital 2024-08-31 06347479 uk-core:ShareCapital 2023-08-31 06347479 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 06347479 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 06347479 uk-bus:Director1 2023-09-01 2024-08-31 06347479 uk-core:ToolsEquipment 2023-08-31 06347479 uk-core:Buildings 2023-08-31 06347479 uk-core:Buildings 2024-08-31 06347479 uk-core:ToolsEquipment 2024-08-31 iso4217:GBP xbrli:pure 06347479 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06347479 uk-bus:FRS102 2023-09-01 2024-08-31 06347479 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 06347479 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Draft
Meridian Plaza Private Limited
Registered Number:06347479
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Draft
Registered Number :
06347479
As at 31 August 2024
Meridian Plaza Private Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
28,840
28,840
2
28,840
28,840
Current assets
Trade and other receivables
929,039
1,111,279
3
5,268
Cash and cash equivalents
5,305
1,116,584
934,307
Trade and other payables: amounts falling due within one year
(269,081)
(410,975)
4
665,226
705,609
Net current assets
Total assets less current liabilities
734,449
694,066
734,449
Net assets
694,066
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
733,449
693,066
734,449
694,066
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Virendra Kumar Mittal Director
These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by:
The notes form part of these financial statements
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3
Draft
For the year ended 31 August 2024
Meridian Plaza Private Limited
Notes to the Financial Statements
Statutory Information
Meridian Plaza Private Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06347479.
Registered address:
45A Boundaries Road
London
SW12 8EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or valuation
At 01 September 2023
28,840
840
28,000
At 31 August 2024
28,000
840
28,840
At 31 August 2024
Net book value
28,000
840
28,840
At 31 August 2023
28,000
840
28,840
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,111,279
919,569
Other debtors
-
9,470
929,039
1,111,279
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4
Draft
For the year ended 31 August 2024
Meridian Plaza Private Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
277,784
79,125
Taxation and social security
16,884
73,649
Directors' loan accounts
116,307
116,307
410,975
269,081
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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