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MIKKI KMAXX LIMITED

Registered Number
SC576717
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2023

MIKKI KMAXX LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Ms. Shanshan Liu

Registered Address

272 Bath Street
Glasgow
G2 4JR

Registered Number

SC576717 (Scotland)
MIKKI KMAXX LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors8686
Cash at bank and on hand2,3543,266
2,4403,352
Creditors amounts falling due within one year(32,332)(11,415)
Net current assets (liabilities)(29,892)(8,063)
Total assets less current liabilities(29,892)(8,063)
Creditors amounts falling due after one year(10,818)(13,228)
Net assets(40,710)(21,291)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(41,710)(22,291)
Shareholders' funds(40,710)(21,291)
The financial statements were approved and authorised for issue by the Director on 28 February 2024, and are signed on its behalf by:
Ms. Shanshan Liu
Director
Registered Company No. SC576717
MIKKI KMAXX LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These financial statements have been prepared in accordance with the provisions of section 1A ‘’Small Entities’’ of FRS 102 ‘’ The Financial Reporting Standard applicable in the UK and Republic of Ireland’’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The company’s financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future on the grounds that the Director will continue to financially support the company until such time has the business achieves financial viability. The company financial statements do not reflect any adjustments that would be required if they were to be prepared on a basis other than the going concern basis.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Related party transactions
The company was under the control of Ms. Shanshan Liu throughout the current year. Ms. Shanshan Liu is the managing director and majority shareholder. Transactions with director arose mainly business expenses paid on behalf of the company. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.