Meaningful Business Limited


1 November 2020 false No description of principal activity Taxfiler 2022.8.0 12253789business:PrivateLimitedCompanyLtd2020-11-012021-10-31 122537892020-10-31 122537892020-11-012021-10-31 12253789business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 12253789business:FullAccounts2020-11-012021-10-31 122537892021-10-31 12253789business:Director12020-11-012021-10-31 12253789business:RegisteredOffice2020-11-012021-10-31 122537892020-10-31 12253789core:WithinOneYear2021-10-31 12253789core:WithinOneYear2020-10-31 12253789core:ShareCapital2021-10-31 12253789core:ShareCapital2020-10-31 12253789core:RetainedEarningsAccumulatedLosses2021-10-31 12253789core:RetainedEarningsAccumulatedLosses2020-10-31 12253789business:SmallEntities2020-11-012021-10-31 12253789countries:EnglandWales2020-11-012021-10-31 12253789core:ComputerEquipment2020-11-012021-10-31 12253789core:ComputerEquipment2020-10-31 12253789core:ComputerEquipment2021-10-31 122537892019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12253789 (England and Wales)
Meaningful Business Limited Unaudited accounts for the year ended 31 October 2021
Meaningful Business Limited Unaudited accounts Contents
Page
- 2 -
Meaningful Business Limited Company Information for the year ended 31 October 2021
Director
Tom Lytton-Dickie
Company Number
12253789 (England and Wales)
Registered Office
60 Pyrland Road London N5 2JD England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 3 -
Meaningful Business Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
1,200 
Current assets
Debtors
50,050 
2,455 
Cash at bank and in hand
50,071 
87,902 
100,121 
90,357 
Creditors: amounts falling due within one year
(89,466)
(85,850)
Net current assets
10,655 
4,507 
Net assets
11,455 
5,707 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
11,255 
5,507 
Shareholders' funds
11,455 
5,707 
For the year ending 31 October 2021 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 6 April 2022 and were signed on its behalf by
Tom Lytton-Dickie Director Company Registration No. 12253789
- 4 -
Meaningful Business Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Meaningful Business Limited is a private company, limited by shares, registered in England and Wales, registration number 12253789. The registered office is 60 Pyrland Road, London, N5 2JD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2020
1,600 
At 31 October 2021
1,600 
Depreciation
At 1 November 2020
400 
Charge for the year
400 
At 31 October 2021
800 
Net book value
At 31 October 2021
800 
At 31 October 2020
1,200 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
2,455 
Trade debtors
45,914 
- 
Other debtors
4,136 
- 
50,050 
2,455 
- 5 -
Meaningful Business Limited Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
45,563 
50,000 
VAT
- 
1,059 
Trade creditors
5,463 
240 
Taxes and social security
7,240 
1,402 
Other creditors
- 
749 
Loans from directors
- 
1,400 
Accruals
1,200 
1,000 
Deferred income
30,000 
30,000 
89,466 
85,850 
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).
- 6 -