1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI682200 2023-10-01 2024-09-30 NI682200 2024-09-30 NI682200 2023-09-30 NI682200 2022-10-01 2023-09-30 NI682200 2023-09-30 NI682200 2022-09-30 NI682200 bus:Director1 2023-10-01 2024-09-30 NI682200 bus:Director2 2023-10-01 2024-09-30 NI682200 core:WithinOneYear 2024-09-30 NI682200 core:WithinOneYear 2023-09-30 NI682200 bus:Micro-entities 2023-10-01 2024-09-30 NI682200 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI682200 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI682200 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI682200 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI682200
MERAR LTD
Filleted Unaudited Financial Statements
30 September 2024
MERAR LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
308,244
135,547
---------
---------
Current assets
31,013
17,879
Prepayments and accrued income
575
546
--------
--------
31,588
18,425
Creditors: amounts falling due within one year
300,779
127,673
---------
---------
Net current liabilities
( 269,191)
( 109,248)
---------
---------
Total assets less current liabilities
39,053
26,299
Accruals and deferred income
936
1,090
--------
--------
38,117
25,209
--------
--------
Capital and reserves
38,117
25,209
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the year ended 30th September 2024 (2023 Nil).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Mr M Armstrong
Mrs A Armstrong
Director
Director
Company registration number: NI682200
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 27 Shandon Park, Londonderry, BT48 8AW.