1 April 2023 false No description of principal activity Taxfiler 2024.5 08856334business:PrivateLimitedCompanyLtd2023-04-012024-03-31 088563342023-03-31 088563342023-04-012024-03-31 08856334business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08856334business:FilletedAccounts2023-04-012024-03-31 088563342024-03-31 08856334business:Director12023-04-012024-03-31 08856334business:RegisteredOffice2023-04-012024-03-31 088563342023-03-31 08856334core:WithinOneYear2024-03-31 08856334core:WithinOneYear2023-03-31 08856334countries:EnglandWales2023-04-012024-03-31 088563342022-02-012023-03-31 08856334business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08856334 (England and Wales)
Made By Mika Ltd Unaudited accounts for the year ended 31 March 2024
Made By Mika Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Made By Mika Ltd Company Information for the year ended 31 March 2024
Director
M T Leys
Company Number
08856334 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Virtus Accounting Limited 20 Churchfields Widnes Cheshire WA8 9RP
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Made By Mika Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Made By Mika Ltd for the year ended 31 March 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Virtus Accounting Limited Chartered Certified Accountants 20 Churchfields Widnes Cheshire WA8 9RP 21 August 2024
- 4 -
Made By Mika Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
714 
1,395 
Current assets
29,572 
27,431 
Prepayments and accrued income
440 
119 
Creditors: amounts falling due within one year
(22,556)
(12,800)
Net current assets
7,456 
14,750 
Total assets less current liabilities
8,170 
16,145 
Accruals and deferred income
(2,324)
(1,495)
Net assets
5,846 
14,650 
Capital and reserves
5,846 
14,650 
NOTES TO THE ACCOUNTS
1 Statutory information
Made By Mika Ltd is a private company, limited by shares, registered in England and Wales, registration number 08856334. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2 Director's advances, credit and guarantees
During the year, an amount of £2,016 (2023: £13,401) was advanced to the director of the company. The amount was repayable on demand and no interest was charged. During the year £14,237 (2023: £6,192) was repaid to the company.
3 Guarantees and other financial commitments
The total value of financial commitments that are not included in the balance sheet amounts to £21,457 (2023: £32,211)
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -
Made By Mika Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
M T Leys Director Company Registration No. 08856334
- 6 -