1 October 2023 false No description of principal activity Taxfiler 2024.6 12897511business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128975112023-09-30 128975112023-10-012024-09-30 12897511business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12897511business:FilletedAccounts2023-10-012024-09-30 128975112024-09-30 12897511business:Director12023-10-012024-09-30 12897511business:RegisteredOffice2023-10-012024-09-30 128975112023-09-30 12897511core:WithinOneYear2024-09-30 12897511core:WithinOneYear2023-09-30 12897511core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12897511core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12897511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12897511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12897511core:PreviouslyStatedAmount2024-09-30 12897511core:PreviouslyStatedAmount2023-09-30 12897511business:SmallEntities2023-10-012024-09-30 12897511countries:EnglandWales2023-10-012024-09-30 12897511core:ComputerEquipment2023-10-012024-09-30 12897511core:ComputerEquipment2023-09-30 12897511core:ComputerEquipment2024-09-30 128975112022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12897511 (England and Wales)
Merefin Management Ltd Unaudited accounts for the year ended 30 September 2024
Merefin Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Merefin Management Ltd Company Information for the year ended 30 September 2024
Director
Craig Anthony Meredith
Company Number
12897511 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 3HH United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Merefin Management Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
192 
- 
Current assets
Debtors
5
5,815 
2,501 
Cash at bank and in hand
3,453 
- 
9,268 
2,501 
Creditors: amounts falling due within one year
6
(6,121)
(947)
Net current assets
3,147 
1,554 
Net assets
3,339 
1,554 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,338 
1,553 
Shareholders' funds
3,339 
1,554 
For the year ending 30 September 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 director acknowledges his 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 25 September 2025 and were signed on its behalf by
Craig Anthony Meredith Director Company Registration No. 12897511
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Merefin Management Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Merefin Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12897511. The registered office is 4th Floor, 205 Regent Street, London, W1B 3HH, United 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
3 Year Straight Line
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Merefin Management Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
288 
At 30 September 2024
288 
Depreciation
Charge for the year
96 
At 30 September 2024
96 
Net book value
At 30 September 2024
192 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65 
- 
Accrued income and prepayments
5,750 
- 
Other debtors
- 
2,501 
5,815 
2,501 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,635 
- 
Other creditors
- 
947 
Loans from directors
438 
- 
Accruals
48 
- 
6,121 
947 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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