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Registered number: 08127074
Mima VFX Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08127074
2023 2022
£ £
Fixed assets 152 1,894
Current assets 38,471 23,937
Creditors: Amounts Falling Due Within One Year (14,734 ) (11,772 )
NET CURRENT ASSETS 23,737 12,165
TOTAL ASSETS LESS CURRENT LIABILITIES 23,889 14,059
NET ASSETS 23,889 14,059
CAPITAL AND RESERVES 23,889 14,059

Notes

1. General Information
Mima VFX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08127074 . The registered office is Unit 205, Cervantes House, 5-9 Headstone Road, Harrow, HA1 1PD.
2. Average Number of Employees
Average number of employees, including director, during the year was as follows:  1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Aitor Arroyo 19,153 9,557 19,153 - 9,557
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Aitor Arroyo
Director
09/01/2024