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REGISTERED NUMBER: 11885614 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MERE CONSULTANTS LIMITED

MERE CONSULTANTS LIMITED (REGISTERED NUMBER: 11885614)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MERE CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTOR: Mrs M Brown





REGISTERED OFFICE: Mere Farm
Mildenhall
Marlborough
Wiltshire
SN8 2NE





REGISTERED NUMBER: 11885614 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

MERE CONSULTANTS LIMITED (REGISTERED NUMBER: 11885614)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,461 14,898

CURRENT ASSETS
Debtors 5 51,562 94,735
Cash at bank 44,654 54,448
96,216 149,183
CREDITORS
Amounts falling due within one year 6 (3,320 ) (32,867 )
NET CURRENT ASSETS 92,896 116,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,357

131,214

PROVISIONS FOR LIABILITIES - (531 )
NET ASSETS 95,357 130,683

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 95,257 130,583
SHAREHOLDERS' FUNDS 95,357 130,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th June 2025 and were signed by:



Mrs M Brown - Director


MERE CONSULTANTS LIMITED (REGISTERED NUMBER: 11885614)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Mere Consultants Limited is a private limited company, limited by shares, registered in England and Wales, registration number 11885614. The address of the registered office and the principal place of business is Mere Farm, Mildenhall, Marlborough, England, SN8 2N.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts recognised by the company in respect of services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally relates to the provision of consultancy services which recognised at the point of which the service is provided.

Tangible fixed assets
Fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Office Equipment33.33% straight line
Motor vehicles33.33% straight line

At each balance sheet date, the Company reviews the carrying amounts of its property, plant and equipment to determine whether there is any indication that any items of property, plant and equipment have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MERE CONSULTANTS LIMITED (REGISTERED NUMBER: 11885614)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the
effective interest method, less impairment losses for bad and doubtful debts except where the effect of
discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for
bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1st April 2023 52,770 9,092 61,862
Additions - 2,515 2,515
Disposals (14,829 ) (7,528 ) (22,357 )
At 31st March 2024 37,941 4,079 42,020
DEPRECIATION
At 1st April 2023 39,990 6,974 46,964
Charge for year 12,779 1,132 13,911
Eliminated on disposal (14,828 ) (6,488 ) (21,316 )
At 31st March 2024 37,941 1,618 39,559
NET BOOK VALUE
At 31st March 2024 - 2,461 2,461
At 31st March 2023 12,780 2,118 14,898

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,788 4,723
Other debtors 49,774 90,012
51,562 94,735

MERE CONSULTANTS LIMITED (REGISTERED NUMBER: 11885614)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 312
Taxation and social security - 7,378
Other creditors 3,320 25,177
3,320 32,867

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
60 Ordinary 1 60 60
40 Ordinary A 1 40 40
100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is a balance owed from the directors amounting to £41,544 (2023: £81,957), this balance represents a loan, subject to interest at 2.25%. This loan was repaid in full subsequent to the balance sheet date.

During the year, interest of £1,243 was charged on this loan.

9. RELATED PARTY DISCLOSURES

Included in other creditors is a balance owed to one of the directors amounting to £Nil (2023: £11,760).

during the year dividends were paid to the directors amounting to £Nil (2023: £72,000).