Company Registration No. 12200594 (England and Wales)
Merat Limited
Unaudited accounts
for the year ended 30 September 2024
Merat Limited
Unaudited accounts
Contents
Merat Limited
Company Information
for the year ended 30 September 2024
Directors
Aliye Koksal
Aliye Koksal
Company Number
12200594 (England and Wales)
Registered Office
137 Dartford Road
Kent
DA1 3EN
United Kingdom
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
Merat Limited
Statement of financial position
as at 30 September 2024
Tangible assets
12,753
14,865
Cash at bank and in hand
7,789
3,495
Creditors: amounts falling due within one year
(46,296)
(39,595)
Net current liabilities
(38,507)
(34,250)
Net liabilities
(25,754)
(19,385)
Called up share capital
1
1
Share premium
(13,786)
(13,786)
Profit and loss account
(11,969)
(5,600)
Shareholders' funds
(25,754)
(19,385)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Aliye Koksal
Director
Company Registration No. 12200594
Merat Limited
Notes to the Accounts
for the year ended 30 September 2024
Merat Limited is a private company, limited by shares, registered in England and Wales, registration number 12200594. The registered office is 137 Dartford Road, Kent, DA1 3EN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
18,660
2,500
21,160
At 30 September 2024
18,660
2,500
21,160
At 1 October 2023
5,545
750
6,295
Charge for the year
1,862
250
2,112
At 30 September 2024
7,407
1,000
8,407
At 30 September 2024
11,253
1,500
12,753
At 30 September 2023
13,115
1,750
14,865
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
41,575
20,000
Merat Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).