The Merlin Project Ltd 15361639 true 2023-12-19 2024-12-31 2024-12-31 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true Mr Martin Collins Miss Emma Robison true 15361639 2023-12-19 2024-12-31 15361639 2024-12-31 15361639 bus:OrdinaryShareClass1 2024-12-31 15361639 core:ShareCapital 2024-12-31 15361639 bus:FRS102 2023-12-19 2024-12-31 15361639 bus:AuditExempt-NoAccountantsReport 2023-12-19 2024-12-31 15361639 bus:FullAccounts 2023-12-19 2024-12-31 15361639 bus:RegisteredOffice 2023-12-19 2024-12-31 15361639 bus:Director1 2023-12-19 2024-12-31 15361639 bus:Director2 2023-12-19 2024-12-31 15361639 bus:OrdinaryShareClass1 2023-12-19 2024-12-31 15361639 bus:EntityHasNeverTraded 2023-12-19 2024-12-31 15361639 bus:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 15361639 countries:England 2023-12-19 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15361639

The Merlin Project Ltd

Annual Report and Unaudited Financial Statements

for the Period from 19 December 2023 to 31 December 2024

 

The Merlin Project Ltd

(Registration number: 15361639)
Balance Sheet as at 31 December 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Martin Collins
Director

.........................................
Miss Emma Robison
Director

 

The Merlin Project Ltd

Notes to the Unaudited Financial Statements for the Period from 19 December 2023 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

Cash on hand

100

4

Share capital

Allotted, called up and fully paid shares

 

The Merlin Project Ltd

Notes to the Unaudited Financial Statements for the Period from 19 December 2023 to 31 December 2024

2024

No.

£

Ordinary Shares of £1 each

100

100