1 January 2024 false No description of principal activity Taxfiler 2024.6 NI604790business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6047902023-12-31 NI6047902024-01-012024-12-31 NI604790business:AuditExemptWithAccountantsReport2024-01-012024-12-31 NI604790business:FilletedAccounts2024-01-012024-12-31 NI6047902024-12-31 NI604790business:Director12024-01-012024-12-31 NI604790business:RegisteredOffice2024-01-012024-12-31 NI6047902023-12-31 NI604790core:WithinOneYear2024-12-31 NI604790core:WithinOneYear2023-12-31 NI604790core:AfterOneYear2024-12-31 NI604790core:AfterOneYear2023-12-31 NI604790core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI604790core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI604790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI604790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI604790core:PreviouslyStatedAmount2024-12-31 NI604790core:PreviouslyStatedAmount2023-12-31 NI604790business:SmallEntities2024-01-012024-12-31 NI604790countries:NorthernIreland2024-01-012024-12-31 NI604790core:PlantMachinery2024-01-012024-12-31 NI604790core:FurnitureFittings2024-01-012024-12-31 NI604790core:ComputerEquipment2024-01-012024-12-31 NI604790core:PlantMachinery2023-12-31 NI604790core:FurnitureFittings2023-12-31 NI604790core:ComputerEquipment2023-12-31 NI604790core:PlantMachinery2024-12-31 NI604790core:FurnitureFittings2024-12-31 NI604790core:ComputerEquipment2024-12-31 NI6047902023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI604790 (Northern Ireland)
Merimed Limited Unaudited accounts for the year ended 31 December 2024
Merimed Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Merimed Limited Company Information for the year ended 31 December 2024
Director
G Mercik
Company Number
NI604790 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Accountants' report to the Board of Directors on the unaudited financial statements of Merimed Limited for the year ended 31 December 2024
In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
A D Pottie & Co Ltd Chartered Accountants 1 Church Street Fintona Tyrone BT78 2BR 23 August 2025
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Merimed Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
30,532 
Current assets
Debtors
5
90,800 
90,800 
Cash at bank and in hand
2,177 
(96)
92,977 
90,704 
Creditors: amounts falling due within one year
6
(47,001)
(30,585)
Net current assets
45,976 
60,119 
Total assets less current liabilities
45,976 
90,651 
Creditors: amounts falling due after more than one year
7
(70,444)
(89,837)
Net (liabilities)/assets
(24,468)
814 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,568)
714 
Shareholders' funds
(24,468)
814 
For the year ending 31 December 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 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 23 August 2025 and were signed on its behalf by
G Mercik Director Company Registration No. NI604790
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Merimed Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Merimed Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI604790. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
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.
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
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
216,795 
133,833 
7,565 
358,193 
At 31 December 2024
216,795 
133,833 
7,565 
358,193 
Depreciation
At 1 January 2024
186,263 
133,833 
7,565 
327,661 
Charge for the year
30,532 
- 
- 
30,532 
At 31 December 2024
216,795 
133,833 
7,565 
358,193 
Net book value
At 31 December 2024
- 
- 
- 
- 
At 31 December 2023
30,532 
- 
- 
30,532 
- 6 -
Merimed Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
65,000 
65,000 
Amounts falling due after more than one year
Other debtors
25,800 
25,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,481 
9,197 
Taxes and social security
(2,771)
(3,701)
Other creditors
228,186 
187,086 
Loans from directors
(191,895)
(161,997)
47,001 
30,585 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,274 
36,744 
Obligations under finance leases and hire purchase contracts
23,571 
38,494 
Other creditors
12,599 
14,599 
70,444 
89,837 
8
Average number of employees
During the year the average number of employees was 2 (2023: 6).
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