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Registered Number: 11759712


 

 

 

MEMO EXPRESS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MEMO EXPRESS LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 January 2025



....................................................

SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
27 October 2025
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 4 1    1 
Tangible fixed assets 5 8,540    10,177 
8,541    10,178 
Current assets      
Debtors 0    1,005 
Cash at bank and in hand 5,181    (339)
5,181    666 
Creditors: amount falling due within one year (3,535)   (5,327)
Net current assets 1,646    (4,661)
 
Total assets less current liabilities 10,187    5,517 
Creditors: amount falling due after more than one year (3,125)   (5,436)
Net assets 7,062    81 
 

Capital and reserves 		     
Profit and loss account 7,062    81 
Shareholders' funds 7,062    81 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2025 and were signed by:


-------------------------------
Andrei-Vasile Mata
Director
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General Information
MEMO EXPRESS LTD is a private company, limited by shares, registered in , registration number 11759712, registration address 23 Northwood Lane, Newcastle, ST5 4BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2025
£		   2024
£
Wages and salaries 12,221    13,483 
Social security costs 520    35 
Pension costs, defined contribution plan 436    437 
Other staff costs 144    524 
13,321    14,479 
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 February 2024 1    1 
Additions -    - 
Disposals -    - 
At 31 January 2025 1    1 
Net book values
At 31 January 2025 1    1 
At 31 January 2024 1    1 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 16,993    16,993 
Additions -    - 
Disposals -    - 
At 31 January 2025 16,993    16,993 
Depreciation
At 01 February 2024 6,816    6,816 
Charge for year 1,637    1,637 
On disposals -    - 
At 31 January 2025 8,453    8,453 
Net book values
Closing balance as at 31 January 2025 8,540    8,540 
Opening balance as at 01 February 2024 10,177    10,177 


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