1 March 2023 false No description of principal activity Taxfiler 2024.5 11819577business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118195772023-02-28 118195772023-03-012024-02-28 11819577business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11819577business:FilletedAccounts2023-03-012024-02-28 118195772024-02-28 11819577business:Director12023-03-012024-02-28 11819577business:RegisteredOffice2023-03-012024-02-28 11819577core:WithinOneYear2024-02-28 11819577core:AfterOneYear2024-02-28 11819577core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11819577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11819577core:PreviouslyStatedAmount2024-02-28 11819577business:SmallEntities2023-03-012024-02-28 11819577countries:EnglandWales2023-03-012024-02-28 11819577business:OrdinaryShareClass12023-03-012024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11819577 (England and Wales)
M I K ACTIVE LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
M I K ACTIVE LTD Unaudited accounts Contents
Page
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M I K ACTIVE LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Rukhsana Bi
Company Number
11819577 (England and Wales)
Registered Office
42 SANDY LANE BRAMCOTE NOTTINGHAM NG9 3GS ENGLAND
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M I K ACTIVE LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Investments
50 
Current assets
Debtors
311,500 
Cash at bank and in hand
1,648 
313,148 
Creditors: amounts falling due within one year
(675)
Net current assets
312,473 
Total assets less current liabilities
312,523 
Creditors: amounts falling due after more than one year
(85,654)
Net assets
226,869 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
216,869 
Shareholders' funds
226,869 
For the period ending 28 February 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 13 August 2024 and were signed on its behalf by
Rukhsana Bi Director Company Registration No. 11819577
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M I K ACTIVE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
M I K ACTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11819577. The registered office is 42 SANDY LANE, BRAMCOTE, NOTTINGHAM, NG9 3GS, ENGLAND.
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 period, 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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2023
50 
Valuation at 28 February 2024
50 
All subsidiaries are valued at their nominal share value amounts.
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
311,500 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
675 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
19,972 
Other creditors
60,000 
Loans from directors
5,682 
85,654 
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M I K ACTIVE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
9
Average number of employees
During the period the average number of employees was 0.
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