2022-11-012023-10-312023-10-31true10417880MIMSELICIOUS LTD2024-07-2399999iso4217:GBPxbrli:pure104178802022-11-01104178802023-10-31104178802022-11-012023-10-31104178802021-11-01104178802022-10-31104178802021-11-012022-10-3110417880bus:SmallEntities2022-11-012023-10-3110417880bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110417880bus:AbridgedAccounts2022-11-012023-10-3110417880bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110417880core:WithinOneYear2023-10-3110417880core:AfterOneYear2023-10-3110417880core:WithinOneYear2022-10-3110417880core:AfterOneYear2022-10-3110417880core:ShareCapital2023-10-3110417880core:SharePremium2023-10-3110417880core:RevaluationReserve2023-10-3110417880core:OtherReservesSubtotal2023-10-3110417880core:RetainedEarningsAccumulatedLosses2023-10-3110417880core:ShareCapital2022-10-3110417880core:SharePremium2022-10-3110417880core:RevaluationReserve2022-10-3110417880core:OtherReservesSubtotal2022-10-3110417880core:RetainedEarningsAccumulatedLosses2022-10-3110417880core:LandBuildings2023-10-3110417880core:PlantMachinery2023-10-3110417880core:Vehicles2023-10-3110417880core:FurnitureFittings2023-10-3110417880core:OfficeEquipment2023-10-3110417880core:NetGoodwill2023-10-3110417880core:IntangibleAssetsOtherThanGoodwill2023-10-3110417880core:ListedExchangeTraded2023-10-3110417880core:UnlistedNon-exchangeTraded2023-10-3110417880core:LandBuildings2022-10-3110417880core:PlantMachinery2022-10-3110417880core:Vehicles2022-10-3110417880core:FurnitureFittings2022-10-3110417880core:OfficeEquipment2022-10-3110417880core:NetGoodwill2022-10-3110417880core:IntangibleAssetsOtherThanGoodwill2022-10-3110417880core:ListedExchangeTraded2022-10-3110417880core:UnlistedNon-exchangeTraded2022-10-3110417880core:LandBuildings2022-11-012023-10-3110417880core:PlantMachinery2022-11-012023-10-3110417880core:Vehicles2022-11-012023-10-3110417880core:FurnitureFittings2022-11-012023-10-3110417880core:OfficeEquipment2022-11-012023-10-3110417880core:NetGoodwill2022-11-012023-10-3110417880core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110417880core:ListedExchangeTraded2022-11-012023-10-3110417880core:UnlistedNon-exchangeTraded2022-11-012023-10-3110417880core:MoreThanFiveYears2022-11-012023-10-3110417880core:Non-currentFinancialInstruments2023-10-3110417880core:Non-currentFinancialInstruments2022-10-3110417880dpl:CostSales2022-11-012023-10-3110417880dpl:DistributionCosts2022-11-012023-10-3110417880core:LandBuildings2022-11-012023-10-3110417880core:PlantMachinery2022-11-012023-10-3110417880core:Vehicles2022-11-012023-10-3110417880core:FurnitureFittings2022-11-012023-10-3110417880core:OfficeEquipment2022-11-012023-10-3110417880dpl:AdministrativeExpenses2022-11-012023-10-3110417880core:NetGoodwill2022-11-012023-10-3110417880core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110417880dpl:GroupUndertakings2022-11-012023-10-3110417880dpl:ParticipatingInterests2022-11-012023-10-3110417880dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3110417880core:ListedExchangeTraded2022-11-012023-10-3110417880dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3110417880core:UnlistedNon-exchangeTraded2022-11-012023-10-3110417880dpl:CostSales2021-11-012022-10-3110417880dpl:DistributionCosts2021-11-012022-10-3110417880core:LandBuildings2021-11-012022-10-3110417880core:PlantMachinery2021-11-012022-10-3110417880core:Vehicles2021-11-012022-10-3110417880core:FurnitureFittings2021-11-012022-10-3110417880core:OfficeEquipment2021-11-012022-10-3110417880dpl:AdministrativeExpenses2021-11-012022-10-3110417880core:NetGoodwill2021-11-012022-10-3110417880core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3110417880dpl:GroupUndertakings2021-11-012022-10-3110417880dpl:ParticipatingInterests2021-11-012022-10-3110417880dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3110417880core:ListedExchangeTraded2021-11-012022-10-3110417880dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3110417880core:UnlistedNon-exchangeTraded2021-11-012022-10-3110417880core:NetGoodwill2023-10-3110417880core:IntangibleAssetsOtherThanGoodwill2023-10-3110417880core:LandBuildings2023-10-3110417880core:PlantMachinery2023-10-3110417880core:Vehicles2023-10-3110417880core:FurnitureFittings2023-10-3110417880core:OfficeEquipment2023-10-3110417880core:AfterOneYear2023-10-3110417880core:WithinOneYear2023-10-3110417880core:ListedExchangeTraded2023-10-3110417880core:UnlistedNon-exchangeTraded2023-10-3110417880core:ShareCapital2023-10-3110417880core:SharePremium2023-10-3110417880core:RevaluationReserve2023-10-3110417880core:OtherReservesSubtotal2023-10-3110417880core:RetainedEarningsAccumulatedLosses2023-10-3110417880core:NetGoodwill2022-10-3110417880core:IntangibleAssetsOtherThanGoodwill2022-10-3110417880core:LandBuildings2022-10-3110417880core:PlantMachinery2022-10-3110417880core:Vehicles2022-10-3110417880core:FurnitureFittings2022-10-3110417880core:OfficeEquipment2022-10-3110417880core:AfterOneYear2022-10-3110417880core:WithinOneYear2022-10-3110417880core:Liste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MIMSELICIOUS LTD

Registered Number
10417880
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 October 2023

MIMSELICIOUS LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

Andrew Richardson
Mirjam Schmidlin

Registered Address

54 Thornfield Road
London
W12 8JQ

Registered Number

10417880 (England and Wales)
MIMSELICIOUS LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-606
Cash at bank and on hand-49
-655
Net current assets (liabilities)-655
Total assets less current liabilities-655
Creditors amounts falling due after one year(56,364)(56,918)
Net assets(56,364)(56,263)
Capital and reserves
Called up share capital11
Profit and loss account(56,365)(56,264)
Shareholders' funds(56,364)(56,263)
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2024, and are signed on its behalf by:
Mirjam Schmidlin
Director
Registered Company No. 10417880
MIMSELICIOUS LTD
Notes to the Financial Statements
for the year ended 31 October 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 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 229,579
At 31 October 239,579
Depreciation and impairment
At 01 November 229,579
At 31 October 239,579
Net book value
At 31 October 23-
At 31 October 22-