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Registered number: 07805566
Miroma Design Studio Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Savvy Accounting
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 07805566
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,058 1,058
1,058 1,058
CURRENT ASSETS
Debtors 5 176 362
Cash at bank and in hand 1,238 1,932
1,414 2,294
Creditors: Amounts Falling Due Within One Year 6 (1,126,090 ) (1,123,978 )
NET CURRENT ASSETS (LIABILITIES) (1,124,676 ) (1,121,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,123,618 ) (1,120,626 )
NET LIABILITIES (1,123,618 ) (1,120,626 )
CAPITAL AND RESERVES
Called up share capital 7 237 237
Share premium account 4,537,773 4,537,773
Income Statement (5,661,628 ) (5,658,636 )
SHAREHOLDERS' FUNDS (1,123,618) (1,120,626)
Page 1
Page 2
For the year ending 30 June 2023 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 directors acknowledge their 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 Income Statement.
On behalf of the board
Marc Boyan
Director
14th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Miroma Design Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07805566 . The registered office is Elsley Court, 20-22 Gret Titchfield Street, London, W1W 8BE.
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.
2.2. Going Concern Disclosure
The company has a negative balance sheet at the year end. However, the directors have assessed the situation and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2022 395 420 243 1,058
As at 30 June 2023 395 420 243 1,058
Net Book Value
As at 30 June 2023 395 420 243 1,058
As at 1 July 2022 395 420 243 1,058
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 164 164
VAT 12 198
176 362
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 78
Other creditors 1,125,140 1,122,950
Accruals and deferred income 950 950
1,126,090 1,123,978
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 237 237
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate controlling party is Miroma MSC Holdings Limited . Miroma MSC Holdings Limited was incorporated in England and Wales. That company does not prepare consolidated accounts as it falls within the definition of a small group. The ultimate controlling party is The Loop Limited , a company incorporated in Jersey. That company is not required to prepare consolidated accounts under the laws of Jersey.
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