Meera K Group Ltd

Meera K Group Ltd

MEERA K GROUP LTD - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2024.2 08174541business:PrivateLimitedCompanyLtd2022-09-012023-08-31 081745412022-08-31 081745412022-09-012023-08-31 08174541business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08174541business:FilletedAccounts2022-09-012023-08-31 081745412023-08-31 08174541business:Director12022-09-012023-08-31 08174541business:RegisteredOffice2022-09-012023-08-31 081745412022-08-31 08174541core:WithinOneYear2023-08-31 08174541core:WithinOneYear2022-08-31 08174541core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08174541core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08174541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08174541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08174541core:PreviouslyStatedAmount2023-08-31 08174541core:PreviouslyStatedAmount2022-08-31 08174541business:SmallEntities2022-09-012023-08-31 08174541countries:EnglandWales2022-09-012023-08-31 08174541core:PlantMachinery2022-09-012023-08-31 08174541core:IntangibleAssetsOtherThanGoodwill2022-08-31 08174541core:IntangibleAssetsOtherThanGoodwill2023-08-31 08174541core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-31 08174541core:PlantMachinery2022-08-31 08174541core:PlantMachinery2023-08-31 081745412021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08174541 (England and Wales)
Meera K Group Ltd Unaudited accounts for the year ended 31 August 2023
Meera K Group Ltd Unaudited accounts Contents
Page
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Meera K Group Ltd Company Information for the year ended 31 August 2023
Director
M Khalfan
Company Number
08174541 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY CM12 9BA ENGLAND
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Meera K Group Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
28,783 
34,540 
Tangible assets
5
8,874 
11,832 
Investments
6
100 
100 
37,757 
46,472 
Current assets
Debtors
7
70,988 
219,141 
Cash at bank and in hand
164 
17,337 
71,152 
236,478 
Creditors: amounts falling due within one year
8
(168,577)
(343,835)
Net current liabilities
(97,425)
(107,357)
Total assets less current liabilities
(59,668)
(60,885)
Provisions for liabilities
Deferred tax
(7,174)
(8,830)
Net liabilities
(66,842)
(69,715)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(66,942)
(69,815)
Shareholders' funds
(66,842)
(69,715)
For the year ending 31 August 2023 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 15 May 2024 and were signed on its behalf by
M Khalfan Director Company Registration No. 08174541
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Meera K Group Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Meera K Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 08174541. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, CM12 9BA, 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:
Plant & machinery
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Patents and licences are being amortised evenly over their estimated useful life of fifteen years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
89,458 
At 31 August 2023
89,458 
Amortisation
At 1 September 2022
54,918 
Charge for the year
5,757 
At 31 August 2023
60,675 
Net book value
At 31 August 2023
28,783 
At 31 August 2022
34,540 
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Meera K Group Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
47,281 
At 31 August 2023
47,281 
Depreciation
At 1 September 2022
35,449 
Charge for the year
2,958 
At 31 August 2023
38,407 
Net book value
At 31 August 2023
8,874 
At 31 August 2022
11,832 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2022
100 
Valuation at 31 August 2023
100 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,600 
- 
Other debtors
65,388 
219,141 
70,988 
219,141 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(768)
1,498 
Other creditors
169,345 
342,337 
168,577 
343,835 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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