MERGE TECHNOLOGY SERVICES LTD

MERGE TECHNOLOGY SERVICES LTD

Statement of Financial Position

As at 31 October 2024

	£	2024 £	£	2023 £
Fixed assets		2,797		3,495
Current assets	7,946		7,916
Creditors: amount falling due within one year	(9,749)		(9,861)
Net current assets/(liabilities)		(1,803)		(1,945)
Total assets less current liabilities		994		1,550
Accrued liabilities		(692)		(5,119)
Net assets/(liabilities)		302		(3,569)


Capital and reserves		302		(3,569)

For the year ended 31 October 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Nigel Paul White
Director

Date approved: 28 April 2026

MERGE TECHNOLOGY SERVICES LTD

Notes to the Accounts

For the year ended 31 Oct 2024

Statutory Information

Merge Technology Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12242041, registration address 169 Moorwell Road, Scunthorpe, DN17 2SX, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 01 November 2023	5,463	5,463
Additions	-	-
At 31 October 2024	5,463	5,463
Depreciation
At 01 November 2023	1,967	1,967
Charge for year	699	699
At 31 October 2024	2,666	2,666
Net book values
Closing balance as at 31 October 2024	2,797	2,797
Opening balance as at 01 November 2023	3,496	3,496

3.	Average number of employees Average number of employees during the year was 1 (2023: 1).