1 October 2023 false No description of principal activity Taxfiler 2024.6 12200594business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122005942023-09-30 122005942023-10-012024-09-30 12200594business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12200594business:FilletedAccounts2023-10-012024-09-30 122005942024-09-30 12200594business:Director12023-10-012024-09-30 12200594business:Director22023-10-012024-09-30 12200594business:RegisteredOffice2023-10-012024-09-30 122005942023-09-30 12200594core:WithinOneYear2024-09-30 12200594core:WithinOneYear2023-09-30 12200594core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12200594core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12200594core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 12200594core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 12200594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12200594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12200594core:PreviouslyStatedAmount2024-09-30 12200594core:PreviouslyStatedAmount2023-09-30 12200594business:SmallEntities2023-10-012024-09-30 12200594countries:EnglandWales2023-10-012024-09-30 12200594core:PlantMachinery2023-09-30 12200594core:FurnitureFittings2023-09-30 12200594core:PlantMachinery2024-09-30 12200594core:FurnitureFittings2024-09-30 12200594core:PlantMachinery2023-10-012024-09-30 12200594core:FurnitureFittings2023-10-012024-09-30 122005942022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12200594 (England and Wales)
Merat Limited Unaudited accounts for the year ended 30 September 2024
Merat Limited Unaudited accounts Contents
Page
- 2 -
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
- 3 -
Merat Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,753 
14,865 
Current assets
Inventories
- 
1,850 
Cash at bank and in hand
7,789 
3,495 
7,789 
5,345 
Creditors: amounts falling due within one year
(46,296)
(39,595)
Net current liabilities
(38,507)
(34,250)
Net liabilities
(25,754)
(19,385)
Capital and reserves
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
- 4 -
Merat Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
4,721 
2,772 
Trade creditors
- 
7,462 
Other creditors
- 
9,361 
Loans from directors
41,575 
20,000 
46,296 
39,595 
- 5 -
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).
- 6 -