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
M I K ACTIVE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11819577 (England and Wales)
Registered Office
42 SANDY LANE
BRAMCOTE
NOTTINGHAM
NG9 3GS
ENGLAND
M I K ACTIVE LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
1,648
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)
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
M I K ACTIVE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
5,682
M I K ACTIVE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 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.