Registered number
11107787
Mitha Partnerships Limited
Filleted Accounts
31 December 2023
Mitha Partnerships Limited
Registered number: 11107787
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 210 210
Current assets
Debtors 4 779,477 100
Cash at bank and in hand 20 -
779,497 100
Creditors: amounts falling due within one year 5 (903) (210)
Net current assets/(liabilities) 778,594 (110)
Net assets 778,804 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 778,704 -
Shareholders' funds 778,804 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Mitha
Director
Approved by the board on 4 April 2024
Mitha Partnerships Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 January 2023 210
At 31 December 2023 210
4 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 779,477 -
Other debtors - 100
779,477 100
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 903 210
6 Related party transactions
During the year the company receievd dividend of £779,477 (2022: Nil).
7 Controlling party
There is no Ultimate Controlling Party
8 Other information
Mitha Partnerships Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 3 1812 Building
Wheatley Park
Mirfield
West Yorkshire
WF14 8HE
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