19 November 2020 false No description of principal activity Taxfiler 2022.8.3 13032040business:PrivateLimitedCompanyLtd2020-11-192021-11-30 130320402020-11-18 130320402020-11-192021-11-30 13032040business:AuditExempt-NoAccountantsReport2020-11-192021-11-30 13032040business:FullAccounts2020-11-192021-11-30 130320402021-11-30 13032040business:Director12020-11-192021-11-30 13032040business:RegisteredOffice2020-11-192021-11-30 13032040core:WithinOneYear2021-11-30 13032040core:ShareCapital2021-11-30 13032040core:RetainedEarningsAccumulatedLosses2021-11-30 13032040business:SmallEntities2020-11-192021-11-30 13032040countries:EnglandWales2020-11-192021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13032040 (England and Wales)
Mike Ions Offshore Management Ltd Unaudited accounts for the period from 19 November 2020 to 30 November 2021
Mike Ions Offshore Management Ltd Unaudited accounts Contents
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Mike Ions Offshore Management Ltd Company Information for the period from 19 November 2020 to 30 November 2021
Director
Mike Ions
Company Number
13032040 (England and Wales)
Registered Office
1 Fairfield Mansions Fifth Avenue Margate CT9 2JL England
Accountants
Zubler Accountancy Services Limited 1 Fairfield Mansions Fifth Avenue Margate Kent CT9 2JL
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Mike Ions Offshore Management Ltd Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
17,337 
Creditors: amounts falling due within one year
(7,371)
Net current assets
9,966 
Net assets
9,966 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,965 
Shareholders' funds
9,966 
For the period ending 30 November 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 29 July 2022 and were signed on its behalf by
Mike Ions Director Company Registration No. 13032040
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Mike Ions Offshore Management Ltd Notes to the Accounts for the period from 19 November 2020 to 30 November 2021
1
Statutory information
Mike Ions Offshore Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13032040. The registered office is 1 Fairfield Mansions , Fifth Avenue, Margate, CT9 2JL, 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 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
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
5,397 
Loans from directors
1,484 
Accruals
490 
7,371 
5
Average number of employees
During the period the average number of employees was 0.
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