Acorah Software Products - Accounts Production 14.5.601 false true false 21 February 2023 29 February 2024 29 February 2024 14679132 Mr Corneliu MIHALACHE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14679132 2023-02-20 14679132 2024-02-29 14679132 2023-02-21 2024-02-29 14679132 frs-core:ShareCapital 2024-02-29 14679132 frs-bus:PrivateLimitedCompanyLtd 2023-02-21 2024-02-29 14679132 frs-bus:FilletedAccounts 2023-02-21 2024-02-29 14679132 frs-bus:SmallEntities 2023-02-21 2024-02-29 14679132 frs-bus:AuditExempt-NoAccountantsReport 2023-02-21 2024-02-29 14679132 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-21 2024-02-29 14679132 frs-bus:Director1 2023-02-21 2024-02-29 14679132 frs-bus:Director1 2023-02-20 14679132 frs-bus:Director1 2024-02-29 14679132 frs-countries:EnglandWales 2023-02-21 2024-02-29
Registered number: 14679132
Mika Transport Ltd
Unaudited Financial Statements
For the Period 21 February 2023 to 29 February 2024
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14679132
29 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Corneliu MIHALACHE
Director
09/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mika Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14679132 . The registered office is 5 The Cedars, Grimsby, Lincolnshire, DN34 5BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
29 February 2024
£
Due within one year
Other debtors 1
5. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Corneliu MIHALACHE 1 1 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2