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Registered Number: 11722834
England and Wales
MERCURY SUPPORT LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Mercury Support Limited Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

Mercury Support Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 7,650 |  | 8,500
Tangible fixed assets | 4 | 3,230 |  | 2,358
|  | 10,880 |  | 10,858
Current assets |  |  |
Debtors: amounts falling due within one year |  | 19,321 |  | 14,976
Cash at bank and in hand |  | 39,198 |  | 8,605
|  | 58,519 |  | 23,581
Creditors: amount falling due within one year |  | (31,723) |  | (26,622)
Net current assets |  | 26,796 |  | (3,041)
Total assets less current liabilities |  | 37,676 |  | 7,817
Creditors: amount falling due after more than one year |  | (5,729) |  | (9,729)
Provisions for liabilities |  | (585) |  | (495)
Net assets |  | 31,362 |  | (2,407)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 1
Profit and loss account |  | 31,262 |  | (2,408)
Shareholders' funds |  | 31,362 |  | (2,407)
For the year ended 31 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 accounts for the year in question in accordance with section 476. The director acknowledges 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 director on 18 September 2025 and were signed by:
------------------------------- David Mansbridge Director
1

Mercury Support Limited Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information Mercury Support Limited is a private company, limited by shares, registered in England and Wales, registration number 11722834, registration address C/O Burton Varley Ltd, Suite 3, 2nd floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Computer software development costs Development costs of computer software are capitalised once a detailed program design has been established and will be amortised on a straight line basis over 10 years. 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 | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 5 (2023 : 4).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 January 2024 | 8,500 |  | 8,500
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 8,500 |  | 8,500
Amortisation
At 01 January 2024 | - |  | -
Charge for year | 850 |  | 850
On disposals | - |  | -
At 31 December 2024 | 850 |  | 850
Net book values
At 31 December 2024 | 7,650 |  | 7,650
At 31 December 2023 | 8,500 |  | 8,500
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 2,265 |  | 3,791 |  | 6,056
Additions | - |  | 1,404 |  | 1,404
Disposals | - |  | - |  | -
At 31 December 2024 | 2,265 |  | 5,195 |  | 7,460
Depreciation
At 01 January 2024 | 1,425 |  | 1,997 |  | 3,422
Charge for year | 168 |  | 640 |  | 808
On disposals | - |  | - |  | -
At 31 December 2024 | 1,593 |  | 2,637 |  | 4,230
Net book values
Closing balance as at 31 December 2024 | 672 |  | 2,558 |  | 3,230
Opening balance as at 01 January 2024 | 840 |  | 1,518 |  | 2,358
5. | Share Capital Authorised 9,000 Class A shares of £0.01 each 1,000 Class B shares of £0.01 each
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
9,000 Class A shares of £0.01 each | 90 |  | 1
1,000 Class B shares of £0.01 each | 10 |  | 0
| 100 |  | 1
2