1 December 2021 false No description of principal activity Taxfiler 2023.10 10456618business:PrivateLimitedCompanyLtd2021-12-012022-11-30 104566182021-11-30 104566182021-12-012022-11-30 10456618business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 10456618business:FilletedAccounts2021-12-012022-11-30 104566182022-11-30 10456618business:Director12021-12-012022-11-30 10456618business:RegisteredOffice2021-12-012022-11-30 104566182021-11-30 10456618core:WithinOneYear2022-11-30 10456618core:WithinOneYear2021-11-30 10456618core:AfterOneYear2022-11-30 10456618core:AfterOneYear2021-11-30 10456618core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 10456618core:SharePremiumcore:PreviouslyStatedAmount2021-11-30 10456618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10456618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 10456618core:PreviouslyStatedAmount2022-11-30 10456618core:PreviouslyStatedAmount2021-11-30 10456618business:SmallEntities2021-12-012022-11-30 10456618countries:EnglandWales2021-12-012022-11-30 10456618core:LandBuildings2021-11-30 10456618core:LandBuildings2022-11-30 104566182020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10456618 (England and Wales)
Mir Holdings Ltd Unaudited accounts for the year ended 30 November 2022
Mir Holdings Ltd Unaudited accounts Contents
Page
- 2 -
Mir Holdings Ltd Company Information for the year ended 30 November 2022
Director
Atif Mir
Company Number
10456618 (England and Wales)
Registered Office
17 Phalarope Way St. Marys Island Chatham Kent ME4 3JL England
- 3 -
Mir Holdings Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
350,307 
350,307 
Current assets
Debtors
10,500 
10,500 
Cash at bank and in hand
26,772 
23,312 
37,272 
33,812 
Creditors: amounts falling due within one year
(26,213)
(26,577)
Net current assets
11,059 
7,235 
Total assets less current liabilities
361,366 
357,542 
Creditors: amounts falling due after more than one year
(324,365)
(324,365)
Net assets
37,001 
33,177 
Capital and reserves
Share premium
100 
100 
Profit and loss account
36,901 
33,077 
Shareholders' funds
37,001 
33,177 
For the year ending 30 November 2022 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 22 November 2023 and were signed on its behalf by
Atif Mir Director Company Registration No. 10456618
- 4 -
Mir Holdings Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Mir Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10456618. The registered office is 17 Phalarope Way, St. Marys Island, Chatham, Kent, ME4 3JL, 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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2021
350,307 
At 30 November 2022
350,307 
Depreciation
At 30 November 2022
- 
Net book value
At 30 November 2022
350,307 
At 30 November 2021
350,307 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,500 
10,500 
- 5 -
Mir Holdings Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,293 
2,396 
Loans from directors
22,200 
23,101 
Accruals
720 
1,080 
26,213 
26,577 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
324,365 
324,365 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 6 -