1 July 2020 false No description of principal activity Taxfiler 2022.8.3 12034559business:PrivateLimitedCompanyLtd2020-07-012021-06-30 120345592020-06-30 120345592020-07-012021-06-30 12034559business:AuditExemptWithAccountantsReport2020-07-012021-06-30 12034559business:FullAccounts2020-07-012021-06-30 120345592021-06-30 12034559business:Director12020-07-012021-06-30 12034559business:Director22020-07-012021-06-30 12034559business:RegisteredOffice2020-07-012021-06-30 120345592020-06-30 12034559core:WithinOneYear2021-06-30 12034559core:WithinOneYear2020-06-30 12034559core:ShareCapital2021-06-30 12034559core:ShareCapital2020-06-30 12034559core:RetainedEarningsAccumulatedLosses2021-06-30 12034559core:RetainedEarningsAccumulatedLosses2020-06-30 12034559business:SmallEntities2020-07-012021-06-30 12034559countries:EnglandWales2020-07-012021-06-30 12034559core:FurnitureFittings2020-07-012021-06-30 12034559core:FurnitureFittings2020-06-30 12034559core:ComputerEquipment2020-06-30 12034559core:ComputerEquipment2020-07-012021-06-30 12034559core:FurnitureFittings2021-06-30 12034559core:ComputerEquipment2021-06-30 120345592019-06-052020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12034559 (England and Wales)
MIMSHACH MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 30 June 2021
MIMSHACH MANAGEMENT SERVICES LTD Unaudited accounts Contents
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MIMSHACH MANAGEMENT SERVICES LTD Company Information for the year ended 30 June 2021
Directors
ORONSAYE, Stephen ORONSAYE, Idusogie
Company Number
12034559 (England and Wales)
Registered Office
1 Tyne Crescent, Bedford Berdfordshire MK41 7UJ
Accountants
L & S Accounting Firm 2nd Floor, Ebenezer House 2 - 10 St John's Street Bedford MK42 0DH
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MIMSHACH MANAGEMENT SERVICES LTD Statement of financial position as at 30 June 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,038 
3,918 
Current assets
Debtors
- 
19,700 
Cash at bank and in hand
1,377 
- 
1,377 
19,700 
Creditors: amounts falling due within one year
(16,602)
(23,182)
Net current liabilities
(15,225)
(3,482)
Net assets
1,813 
436 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,613 
236 
Shareholders' funds
1,813 
436 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
ORONSAYE, Stephen Director Company Registration No. 12034559
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MIMSHACH MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 30 June 2021
1
Statutory information
MIMSHACH MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12034559. The registered office is 1 Tyne Crescent,, Bedford, Berdfordshire, MK41 7UJ.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2020
3,218 
700 
3,918 
Additions
15,500 
3,800 
19,300 
At 30 June 2021
18,718 
4,500 
23,218 
Depreciation
Charge for the year
4,680 
1,500 
6,180 
At 30 June 2021
4,680 
1,500 
6,180 
Net book value
At 30 June 2021
14,038 
3,000 
17,038 
At 30 June 2020
3,218 
700 
3,918 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
19,700 
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MIMSHACH MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
16,602 
23,182 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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