MIKENEELYDIGITAL LTD

Company Registration Number:
13959548 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MIKENEELYDIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIKENEELYDIGITAL LTD

Company Information

for the Period Ended 31 March 2024




Director: Michael Neely
Registered office: Ivy Cottage
Lea Shaw
Holloway
Matlock
Derbyshire
England
DE4 5AT
Company Registration Number: 13959548 (England and Wales)

MIKENEELYDIGITAL LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provision of Digital Forensics consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Michael Neely

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Neely
Status: Director

MIKENEELYDIGITAL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Gross Profit or (Loss) 148,625 11,501
Administrative Expenses ( 37,476 ) ( 1,265 )
Operating Profit or (Loss) 111,149 10,236
Profit or (Loss) Before Tax 111,149 10,236
Tax on Profit ( 25,704 ) ( 1,945 )
Profit or (Loss) for Period 85,445 8,291

The notes form part of these financial statements

MIKENEELYDIGITAL LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 6,344 4,279
Total fixed assets: 6,344 4,279
Current assets
Cash at bank and in hand: 60,882 22,945
Total current assets: 60,882 22,945
Creditors: amounts falling due within one year: ( 2,698 ) ( 2,107 )
Net current assets (liabilities): 58,184 20,838
Total assets less current liabilities: 64,528 25,117
Total net assets (liabilities): 64,528 25,117

The notes form part of these financial statements

MIKENEELYDIGITAL LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 64,527 25,116
Shareholders funds: 64,528 25,117

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Neely
Status: Director

The notes form part of these financial statements

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 1 1

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 4,279
Additions 7,376
Disposals -
Revaluations -
Transfers -
At 31 March 2024 11,655
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments 5,311
At 31 March 2024 5,311
Net book value
At 31 March 2024 6,344
At 31 March 2023 4,279

Previous years depreciation brought forward as not included on last accounts.