1 February 2023 false Taxfiler 2024.1 11133211business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111332112023-01-31 111332112023-02-012024-01-31 11133211business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11133211business:FilletedAccounts2023-02-012024-01-31 111332112024-01-31 11133211business:Director12023-02-012024-01-31 11133211business:RegisteredOffice2023-02-012024-01-31 111332112023-01-31 11133211core:WithinOneYear2024-01-31 11133211core:WithinOneYear2023-01-31 11133211core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11133211core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11133211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11133211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11133211core:PreviouslyStatedAmount2024-01-31 11133211core:PreviouslyStatedAmount2023-01-31 11133211business:SmallEntities2023-02-012024-01-31 11133211countries:EnglandWales2023-02-012024-01-31 11133211core:PlantMachinery2023-02-012024-01-31 11133211core:MotorVehicles2023-02-012024-01-31 11133211core:FurnitureFittings2023-02-012024-01-31 11133211core:ComputerEquipment2023-02-012024-01-31 11133211core:IntangibleAssetsOtherThanGoodwill2023-01-31 11133211core:IntangibleAssetsOtherThanGoodwill2024-01-31 11133211core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-31 11133211core:PlantMachinery2023-01-31 11133211core:MotorVehicles2023-01-31 11133211core:PlantMachinery2024-01-31 11133211core:MotorVehicles2024-01-31 11133211core:WithinOneYear2023-02-012024-01-31 111332112022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11133211 (England and Wales)
MIMX5 Limited Unaudited accounts for the year ended 31 January 2024
MIMX5 Limited Unaudited accounts Contents
Page
- 2 -
MIMX5 Limited Company Information for the year ended 31 January 2024
Director
Muzaffar Imran Mian
Company Number
11133211 (England and Wales)
Registered Office
Suite 16 Fitzroy House Lynwood Drive Worcester Park Surrey KT4 7AT
Accountants
Proacc Consulting Ltd 3rd Floor 86-90 Paul Street London EC2A 4NE
- 3 -
MIMX5 Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
500 
Tangible assets
677 
1,810 
677 
2,310 
Current assets
Cash at bank and in hand
439 
1,228 
Creditors: amounts falling due within one year
(2,821)
(3,577)
Net current liabilities
(2,382)
(2,349)
Net liabilities
(1,705)
(39)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,805)
(139)
Shareholders' funds
(1,705)
(39)
For the year ending 31 January 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Muzaffar Imran Mian Director Company Registration No. 11133211
- 4 -
MIMX5 Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MIMX5 Limited is a private company, limited by shares, registered in England and Wales, registration number 11133211. The registered office is Suite 16 Fitzroy House, Lynwood Drive, Worcester Park, Surrey, KT4 7AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum
Motor vehicles
20% per annum
Fixtures & fittings
20% per annum
Computer equipment
20% per annum
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
2,500 
At 31 January 2024
2,500 
Amortisation
At 1 February 2023
2,000 
Charge for the year
500 
At 31 January 2024
2,500 
Net book value
At 31 January 2024
- 
At 31 January 2023
500 
- 5 -
MIMX5 Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,663 
4,000 
5,663 
At 31 January 2024
1,663 
4,000 
5,663 
Depreciation
At 1 February 2023
653 
3,200 
3,853 
Charge for the year
333 
800 
1,133 
At 31 January 2024
986 
4,000 
4,986 
Net book value
At 31 January 2024
677 
- 
677 
At 31 January 2023
1,010 
800 
1,810 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
699 
Taxes and social security
11 
118 
Loans from directors
2,810 
2,460 
Accruals
- 
300 
2,821 
3,577 
Director's loan is interest free with no repayment terms agreed.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -