Company Registration No. 14472285 (England and Wales)
MERCIAN ACCOUNTING LTD
Unaudited accounts
for the year ended 30 November 2024
MERCIAN ACCOUNTING LTD
Unaudited accounts
Contents
MERCIAN ACCOUNTING LTD
Company Information
for the year ended 30 November 2024
Directors
Darren Pickles
Paul John Harrison
Company Number
14472285 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
MERCIAN ACCOUNTING LTD
Statement of financial position
as at 30 November 2024
Tangible assets
1,867
2,139
Cash at bank and in hand
20
1,108
Creditors: amounts falling due within one year
8,014
2,498
Net current assets
10,322
5,769
Total assets less current liabilities
12,189
7,908
Creditors: amounts falling due after more than one year
(28,661)
(6,200)
Net (liabilities)/assets
(16,472)
1,708
Profit and loss account
(16,472)
1,708
Shareholders' funds
(16,472)
1,708
For the year ending 30 November 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 31 August 2025 and were signed on its behalf by
Darren Pickles
Director
Company Registration No. 14472285
MERCIAN ACCOUNTING LTD
Notes to the Accounts
for the year ended 30 November 2024
MERCIAN ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14472285. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,674
-
2,674
At 30 November 2024
2,674
196
2,870
At 1 December 2023
535
-
535
Charge for the year
428
40
468
At 30 November 2024
963
40
1,003
At 30 November 2024
1,711
156
1,867
At 30 November 2023
2,139
-
2,139
Amounts falling due within one year
MERCIAN ACCOUNTING LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(8,500)
(3,655)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
13,840
6,200
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).