Company Registration No. 05784203 (England and Wales)
MI IT Solutions Limited
Unaudited accounts
for the year ended 30 April 2023
MI IT Solutions Limited
Unaudited accounts
Contents
MI IT Solutions Limited
Company Information
for the year ended 30 April 2023
Director
Mrs. ANIMASHAUN, Oluwakemi Adebimpe
Secretary
Mr. ANIMASHAUN, Muniru Rotimi
Company Number
05784203 (England and Wales)
Registered Office
14 Dovercourt Gardens
Stanmore
Middlesex
HA7 4SH
England
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
MI IT Solutions Limited
Statement of financial position
as at 30 April 2023
Tangible assets
4,763
9,144
Cash at bank and in hand
44,488
2,092
Creditors: amounts falling due within one year
(14,709)
(435)
Net current assets
29,779
10,848
Total assets less current liabilities
34,542
19,992
Creditors: amounts falling due after more than one year
(18,044)
(29,589)
Net assets/(liabilities)
16,498
(9,597)
Called up share capital
1
1
Profit and loss account
16,497
(9,598)
Shareholders' funds
16,498
(9,597)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 October 2023 and were signed on its behalf by
Mrs. ANIMASHAUN, Oluwakemi Adebimpe
Director
Company Registration No. 05784203
MI IT Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
MI IT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05784203. The registered office is 14 Dovercourt Gardens, Stanmore, Middlesex, HA7 4SH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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, less any residual value:
Plant & machinery
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
MI IT Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr. ANIMASHAUN, Muniru Rotimi
Overdrawn Director's Current Account
9,191
-
9,191
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).