1 November 2024 false No description of principal activity Taxfiler 2024.6 12975594 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12975594 2024-10-31 12975594 2024-11-01 2025-10-31 12975594 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12975594 business:FilletedAccounts 2024-11-01 2025-10-31 12975594 2025-10-31 12975594 business:Director1 2024-11-01 2025-10-31 12975594 business:RegisteredOffice 2024-11-01 2025-10-31 12975594 2024-10-31 12975594 core:WithinOneYear 2025-10-31 12975594 core:WithinOneYear 2024-10-31 12975594 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12975594 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12975594 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12975594 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12975594 core:PreviouslyStatedAmount 2025-10-31 12975594 core:PreviouslyStatedAmount 2024-10-31 12975594 business:SmallEntities 2024-11-01 2025-10-31 12975594 countries:EnglandWales 2024-11-01 2025-10-31 12975594 core:AfterOneYear 2025-10-31 12975594 core:AfterOneYear 2024-10-31 12975594 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12975594 (England and Wales)
MEGAE LTD Unaudited accounts for the year ended 31 October 2025
MEGAE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MEGAE LTD Company Information for the year ended 31 October 2025
Director
CAGGIATI, Marco
Company Number
12975594 (England and Wales)
Registered Office
30 ARMINGER ROAD LONDON W12 7BB ENGLAND
- 3 -
MEGAE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
149,445
129,679
Cash at bank and in hand
3,041
7,219
152,486
136,898
Creditors: amounts falling due within one year
5
(12,485)
(16,055)
Net current assets
140,001
120,843
Net assets
140,001
120,843
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
139,001
119,843
Shareholders' funds
140,001
120,843
For the year ending 31 October 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 his 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 18 November 2025 and were signed on its behalf by
CAGGIATI, Marco Director Company Registration No. 12975594
- 4 -
MEGAE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MEGAE LTD is a private company, limited by shares, registered in England and Wales, registration number 12975594. The registered office is 30 ARMINGER ROAD, LONDON, W12 7BB, ENGLAND.
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 after more than one year
Other debtors
149,445
129,679
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,494
5,217
Other creditors
7,991
10,838
12,485
16,055
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -