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Company Registration No. 07896739 (England and Wales)
Merani Consulting Limited Unaudited accounts for the year ended 31 January 2025
Merani Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Merani Consulting Limited Company Information for the year ended 31 January 2025
Director
Tamar Lordkipanidze
Company Number
07896739 (England and Wales)
Registered Office
122 Boundary Road London NW8 0RH
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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Merani Consulting Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
7,605 
10,105 
Cash at bank and in hand
14,859 
21,912 
22,464 
32,017 
Creditors: amounts falling due within one year
5
(29,415)
(29,210)
Net current (liabilities)/assets
(6,951)
2,807 
Total assets less current liabilities
(6,951)
2,807 
Creditors: amounts falling due after more than one year
6
(5,540)
(8,998)
Net liabilities
(12,491)
(6,191)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,591)
(6,291)
Shareholders' funds
(12,491)
(6,191)
For the year ending 31 January 2025 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 31 October 2025 and were signed on its behalf by
Tamar Lordkipanidze Director Company Registration No. 07896739
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Merani Consulting Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Merani Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07896739. The registered office is 122 Boundary Road, London, NW8 0RH.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Other debtors
7,505 
10,005 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
709 
Other creditors
(11,877)
(272)
Loans from directors
40,732 
28,213 
Accruals
560 
560 
29,415 
29,210 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,540 
8,998 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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