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Company Registration No. 11660253 (England and Wales)
MIRACULOUS UK LTD Unaudited accounts for the year ended 30 November 2023
MIRACULOUS UK LTD Unaudited accounts Contents
Page
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MIRACULOUS UK LTD Company Information for the year ended 30 November 2023
Director
POLLALIS, Athanasios
Company Number
11660253 (England and Wales)
Registered Office
7 BELL YARD, (STRAND OFFICE) BELL YARD STRAND OFFICE LONDON WC2A 2JR ENGLAND
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MIRACULOUS UK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,172 
9,789 
Cash at bank and in hand
- 
425 
10,172 
10,214 
Creditors: amounts falling due within one year
(2,568)
(214)
Net current assets
7,604 
10,000 
Total assets less current liabilities
7,604 
10,000 
Creditors: amounts falling due after more than one year
(6,963)
(9,346)
Net assets
641 
654 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
640 
653 
Shareholders' funds
641 
654 
For the year ending 30 November 2023 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 31 July 2023 and were signed on its behalf by
POLLALIS, Athanasios Director Company Registration No. 11660253
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MIRACULOUS UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MIRACULOUS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11660253. The registered office is 7 BELL YARD, (STRAND OFFICE) BELL YARD, STRAND OFFICE, LONDON, WC2A 2JR, 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 year, and also have been consistently applied within the same accounts.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,172 
9,789 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,568 
214 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,963 
9,346 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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