BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Financial Management 30 September 2025 0 0 NI635260 2024-12-31 NI635260 2023-12-31 NI635260 2022-12-31 NI635260 2024-01-01 2024-12-31 NI635260 2023-01-01 2023-12-31 NI635260 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI635260 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI635260 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI635260 uk-core:CapitalReserve 2024-12-31 NI635260 uk-core:CapitalReserve 2023-12-31 NI635260 2024-01-01 2024-12-31 NI635260 uk-bus:Director1 2024-01-01 2024-12-31 NI635260 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI635260 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI635260
 
 
Merimbula Consulting Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024
Merimbula Consulting Limited
Company Registration Number: NI635260
STATEMENT OF FINANCIAL POSITION
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 108,139   151,000
  ─────────   ─────────
Current assets 1,045,143   895,516
Prepayments and accrued income 7,200   7,200
Creditors: amounts falling due within one year (711,270)   (694,922)
  ─────────   ─────────
Net Current Assets 341,073   207,794
  ─────────   ─────────
Total Assets less Current Liabilities 449,212   358,794
Accruals and deferred income (1,946)   (950)
  ─────────   ─────────
Net Assets 447,266   357,844
  ═════════   ═════════
 
Capital and Reserves 447,266   357,844
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Merimbula Consulting Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ The principal place of business of the company is Drumbeg Road, Belfast BT17 9NE. The financial statements have been presented in Pound (£) which is also the functional currency of the company. The company number is NI635260.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 30 September 2025 and signed by:
 
 
   
________________________________  
Mr. Colm Warren  
Director