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Company Registration No. 10609779 (England and Wales)
MERIDIAN DATA SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
MERIDIAN DATA SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MERIDIAN DATA SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Directors
Alex McKee Alex Clive Seymoore McKee
Company Number
10609779 (England and Wales)
Registered Office
40 QUEENS ROAD WALTHAM CROSS EN8 7HT UNITED KINGDOM
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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MERIDIAN DATA SOLUTIONS LIMITED Accountants' report
Accountants' report to the board of directors of MERIDIAN DATA SOLUTIONS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MERIDIAN DATA SOLUTIONS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MERIDIAN DATA SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MERIDIAN DATA SOLUTIONS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MERIDIAN DATA SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MERIDIAN DATA SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MERIDIAN DATA SOLUTIONS LIMITED. You consider that MERIDIAN DATA SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MERIDIAN DATA SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 5 June 2025
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MERIDIAN DATA SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
751
904
Current assets
Cash at bank and in hand
58,452
50,421
Creditors: amounts falling due within one year
(12,108)
(17,765)
Net current assets
46,344
32,656
Net assets
47,095
33,560
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,094
33,559
Shareholders' funds
47,095
33,560
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
Alex McKee Director Company Registration No. 10609779
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MERIDIAN DATA SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MERIDIAN DATA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10609779. The registered office is 40 QUEENS ROAD, WALTHAM CROSS, EN8 7HT, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% flat rate
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
1,854
Additions
97
At 31 March 2025
1,951
Depreciation
At 1 April 2024
950
Charge for the year
250
At 31 March 2025
1,200
Net book value
At 31 March 2025
751
At 31 March 2024
904
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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