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Registered Number: 11083491
England and Wales

 

 

 

MERIDIAN IT SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 27,101    39,655 
27,101    39,655 
Current assets      
Debtors: amounts falling due within one year 110,750    76,691 
Debtors: amounts falling due after one year   10,000 
Cash at bank and in hand 8,799    15,817 
119,549    102,508 
Creditors: amount falling due within one year (125,498)   (104,812)
Net current assets (5,949)   (2,304)
 
Total assets less current liabilities 21,152    37,351 
Creditors: amount falling due after more than one year (29,146)   (30,405)
Net assets (7,994)   6,946 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account (8,294)   6,646 
Shareholders' funds (7,994)   6,946 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2025 and were signed on its behalf by:


-------------------------------
Manish Shah
Director
1
General Information
Meridian IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11083491, registration address 50 Wakering Road, Barking, Essex, England, IG11 8GN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33.33% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2023 60,080    5,053    65,133 
Additions 898      898 
Disposals    
At 30 November 2024 60,978    5,053    66,031 
Depreciation
At 01 December 2023 20,583    4,059    24,642 
Charge for year 13,294    994    14,288 
On disposals    
At 30 November 2024 33,877    5,053    38,930 
Net book values
Closing balance as at 30 November 2024 27,101      27,101 
Opening balance as at 01 December 2023 39,434    221    39,655 


4.

Share Capital

Authorised
200 Class A shares of £1.00 each
100 Class B shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
200 Class A shares of £1.00 each 200    200 
100 Class B shares of £1.00 each 100    100 
300    300 

2