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Company Registration No. 11846334 (England and Wales)
Meraki Studio Ltd. Unaudited accounts for the year ended 28 February 2025
Meraki Studio Ltd. Unaudited accounts Contents
Page
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Meraki Studio Ltd. Company Information for the year ended 28 February 2025
Director
Anita Morina
Company Number
11846334 (England and Wales)
Registered Office
11 Devonshire Road London W4 2EU Untied Kingdom
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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Meraki Studio Ltd. Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,529 
3,129 
Current assets
Debtors
22,314 
15,000 
Cash at bank and in hand
9,336 
7,269 
31,650 
22,269 
Creditors: amounts falling due within one year
(30,998)
(16,416)
Net current assets
652 
5,853 
Total assets less current liabilities
3,181 
8,982 
Creditors: amounts falling due after more than one year
(2,651)
(8,371)
Provisions for liabilities
Deferred tax
(480)
(594)
Net assets
50 
17 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
48 
15 
Shareholders' funds
50 
17 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 30 July 2025 and were signed on its behalf by
Anita Morina Director Company Registration No. 11846334
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Meraki Studio Ltd. Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Meraki Studio Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11846334. The registered office is 11, Devonshire Road, London, W4 2EU, Untied 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Straight Line 4 years
Other tangible fixed assets
In equal instalments over the length of the lease
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
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Meraki Studio Ltd. Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
6,911 
5,305 
12,216 
Additions
737 
533 
1,270 
At 28 February 2025
7,648 
5,838 
13,486 
Depreciation
At 1 March 2024
5,721 
3,366 
9,087 
Charge for the year
975 
895 
1,870 
At 28 February 2025
6,696 
4,261 
10,957 
Net book value
At 28 February 2025
952 
1,577 
2,529 
At 29 February 2024
1,190 
1,939 
3,129 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
788 
325 
Other debtors
20,626 
14,225 
21,414 
14,550 
Amounts falling due after more than one year
Other debtors
900 
450 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,253 
6,098 
VAT
30,659 
19,933 
Trade creditors
1,672 
1,114 
Taxes and social security
17,244 
4,498 
Other creditors
472 
865 
Loans from directors
(32,967)
(23,119)
Accruals
7,665 
7,027 
30,998 
16,416 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,651 
8,371 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Meraki Studio Ltd. Notes to the Accounts for the year ended 28 February 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anita Morina
Directors loan
23,119 
35,731 
25,883 
32,967 
23,119 
35,731 
25,883 
32,967 
The loan was repaid in part by dividends post year end.
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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