1 October 2022 false No description of principal activity Taxfiler 2023.9.1 09208703business:PrivateLimitedCompanyLtd2022-10-012023-09-30 092087032022-09-30 092087032022-10-012023-09-30 09208703business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09208703business:FilletedAccounts2022-10-012023-09-30 092087032023-09-30 09208703business:Director12022-10-012023-09-30 09208703business:Director22022-10-012023-09-30 09208703business:RegisteredOffice2022-10-012023-09-30 092087032022-09-30 09208703core:WithinOneYear2023-09-30 09208703core:WithinOneYear2022-09-30 09208703core:AfterOneYear2023-09-30 09208703core:AfterOneYear2022-09-30 09208703core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09208703core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09208703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09208703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09208703core:PreviouslyStatedAmount2023-09-30 09208703core:PreviouslyStatedAmount2022-09-30 09208703business:SmallEntities2022-10-012023-09-30 09208703countries:EnglandWales2022-10-012023-09-30 092087032021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09208703 (England and Wales)
MIKESH LIMITED Unaudited accounts for the year ended 30 September 2023
MIKESH LIMITED Unaudited accounts Contents
Page
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MIKESH LIMITED Company Information for the year ended 30 September 2023
Directors
MANUNGO, Alfred MANUNGO, Tsitsi
Company Number
09208703 (England and Wales)
Registered Office
116 Rilstone Road Quinton Birmingham Westmidlands B32 2NT United KIngdom
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MIKESH LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,071 
29,953 
Cash at bank and in hand
1,185 
448 
39,256 
30,401 
Creditors: amounts falling due within one year
(10,198)
(1,800)
Net current assets
29,058 
28,601 
Total assets less current liabilities
29,058 
28,601 
Creditors: amounts falling due after more than one year
(19,756)
(27,742)
Net assets
9,302 
859 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,300 
857 
Shareholders' funds
9,302 
859 
For the year ending 30 September 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 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 17 October 2023 and were signed on its behalf by
MANUNGO, Tsitsi Director Company Registration No. 09208703
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MIKESH LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MIKESH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09208703. The registered office is 116 Rilstone Road , Quinton, Birmingham, Westmidlands, B32 2NT, United KIngdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,071 
29,953 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,898 
860 
Other creditors
2,300 
940 
10,198 
1,800 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
19,756 
27,742 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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