2023-01-102023-12-312023-12-31false14582604MIRAGE WORLD 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MIRAGE WORLD LIMITED

Registered Number
14582604
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

MIRAGE WORLD LIMITED
Company Information
for the period from 10 January 2023 to 31 December 2023

Director

FRATER, Serap

Registered Address

1 Wheelers
Epping
CM16 5AL

Registered Number

14582604 (England and Wales)
MIRAGE WORLD LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Fixed assets
Tangible assets31,078,145
1,078,145
Current assets
Debtors4,314
Cash at bank and on hand13,525
17,839
Creditors amounts falling due within one year4(1,088,809)
Net current assets (liabilities)(1,070,970)
Total assets less current liabilities7,175
Net assets7,175
Capital and reserves
Profit and loss account7,175
Shareholders' funds7,175
The financial statements were approved and authorised for issue by the Director on 23 April 2024, and are signed on its behalf by:
FRATER, Serap
Director
Registered Company No. 14582604
MIRAGE WORLD LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows, no depreciation is provided on freehold land and buildings or where the lease term is greater than 21 years :

Straight line (years)
Plant and machinery25
Fixtures and fittings25
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Total

££££
Cost or valuation
Additions1,074,9891,9221,6121,078,523
At 31 December 231,074,9891,9221,6121,078,523
Depreciation and impairment
Charge for year-378-378
At 31 December 23-378-378
Net book value
At 31 December 231,074,9891,5441,6121,078,145
At 09 January 23----
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables400
Taxation and social security1,772
Other creditors1,057,037
Accrued liabilities and deferred income29,600
Total1,088,809