1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12051867 2023-07-01 2024-12-29 12051867 2024-12-29 12051867 2023-06-30 12051867 2022-07-01 2023-06-30 12051867 2023-06-30 12051867 2022-06-30 12051867 bus:Director1 2023-07-01 2024-12-29 12051867 core:WithinOneYear 2024-12-29 12051867 core:WithinOneYear 2023-06-30 12051867 bus:Micro-entities 2023-07-01 2024-12-29 12051867 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-29 12051867 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-29 12051867 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-29 12051867 bus:FullAccounts 2023-07-01 2024-12-29
COMPANY REGISTRATION NUMBER: 12051867
Merion Consultancy Ltd
Filleted Unaudited Financial Statements
29 December 2024
Merion Consultancy Ltd
Statement of Financial Position
29 December 2024
Period from
1 Jul 23 to
Year to
29 Dec 24
30 Jun 23
£
£
Fixed assets
2,338
----
-------
Current assets
2,476
22,089
Creditors: amounts falling due within one year
13,296
21,579
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--------
Net current (liabilities)/assets
( 10,820)
510
--------
-------
Total assets less current liabilities
( 10,820)
2,848
Accruals and deferred income
660
1,200
--------
-------
(11,480)
1,648
--------
-------
Capital and reserves
( 11,480)
1,648
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 29 December 2024, company owed £13,296 (2023: £5,571) to the director.
For the period ending 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 25 July 2025 , and are signed on behalf of the board by:
Mr C J Stott
Director
Company registration number: 12051867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23a Cheetham Hill Road, Dukinfield, SK16 5JL.