Mikada Solutions Limited
Report and Accounts
For the Period Ended
31 December 2022
Company Number
05695401
Mikada Solutions Limited
Report and Accounts
Year Ending 31 December 2022
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Mikada Solutions Limited
Balance Sheet As At
31 December 2022
No. £ £
Fixed Assets 99
Current Assets: 27781
Creditors:
Amounts Falling due Within One Year 9777
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Net Current Assets 18004
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Total Assets Less Current Liabilities 18103
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Capital and Reserves 18103
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr Mike Adams 30 September 2023
____________________ (director) _________________ Date
Mikada Solutions Limited
Notes to the Accounts
Year Ending 31 December 2022
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 05695401
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 31 December 2022
£ £
Opening Balance 773 0
Amounts advanced or repaid 8129 773
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Closing balance 8902 773
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