MIMEA UK LIMITED

Company Registration Number:
03715774 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MIMEA UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MIMEA UK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 179,150 186,089
Total fixed assets: 179,150 186,089
Current assets
Stocks: 27,895 21,699
Debtors: 4 357,973 365,550
Cash at bank and in hand: 171,043 211,553
Total current assets: 556,911 598,802
Creditors: amounts falling due within one year: 5 (244,955) (212,580)
Net current assets (liabilities): 311,956 386,222
Total assets less current liabilities: 491,106 572,311
Creditors: amounts falling due after more than one year: 6 (295,315) (403,586)
Total net assets (liabilities): 195,791 168,725
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 195,691 168,625
Shareholders funds: 195,791 168,725

The notes form part of these financial statements

MIMEA UK LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: S. Ghirardello Esq
Status: Director

The notes form part of these financial statements

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 348,676
Additions 1,117
At 31 December 2023 349,793
Depreciation
At 01 January 2023 162,587
Charge for year 8,056
At 31 December 2023 170,643
Net book value
At 31 December 2023 179,150
At 31 December 2022 186,089

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 357,973 365,550

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 24,378 Trade Creditors 31,245 Corporation Tax 10,509 Other taxes and social security costs 101,390 Other creditors 77,433 ----------- 244,955 ------------

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Bank loans 172,450 Amounts owed to group undertakings and undertakings in which the company has a participating interest 122,865 ------------ 295,315 ------------