2022-12-01 2023-11-30 false Capium Accounts Production 1.1 09854897 bus:FullAccounts 2022-12-01 2023-11-30 09854897 bus:FRS102 2022-12-01 2023-11-30 09854897 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09854897 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09854897 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09854897 2022-12-01 2023-11-30 09854897 2023-11-30 09854897 bus:RegisteredOffice 2022-12-01 2023-11-30 09854897 core:WithinOneYear 2023-11-30 09854897 core:AfterOneYear 2023-11-30 09854897 bus:Director1 2022-12-01 2023-11-30 09854897 bus:Director1 2023-11-30 09854897 bus:Director1 2021-12-01 2022-11-30 09854897 2021-12-01 09854897 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 09854897 2021-12-01 2022-11-30 09854897 2022-11-30 09854897 core:WithinOneYear 2022-11-30 09854897 core:AfterOneYear 2022-11-30 09854897 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 09854897 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09854897 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 09854897 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 09854897 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09854897 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09854897 core:Non-currentFinancialInstruments 2023-11-30 09854897 core:Non-currentFinancialInstruments 2022-11-30 09854897 core:ShareCapital 2023-11-30 09854897 core:ShareCapital 2022-11-30 09854897 core:RetainedEarningsAccumulatedLosses 2023-11-30 09854897 core:RetainedEarningsAccumulatedLosses 2022-11-30 09854897 dpl:Item1 2022-12-01 09854897 dpl:Item1 2023-11-30 09854897 dpl:Item1 2021-12-01 09854897 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09854897


 

 

 

MICHMIKE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 44,069    41,697 
Cash at bank and in hand 2,388    298 
46,457    41,995 
Creditors: amount falling due within one year (2,405)   (4,121)
Net current assets 44,052    37,874 
 
Total assets less current liabilities 44,052    37,874 
Net assets 44,052    37,874 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 44,051    37,873 
Shareholders' funds 44,052    37,874 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Michael Quijano Esteban
Director
1
General Information
Michmike Ltd is a private company, limited by shares, registered in , registration number 09854897, registration address 6 Darwin Gardens, South Oxhey, Watford, England, WD19 6TU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
2