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Registered number: 12155823
MIRZA CAPITAL INVESTMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 August 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12155823
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 68,469 97,515
68,469 97,515
CURRENT ASSETS
Debtors 5 95 461
Cash at bank and in hand 26,312 1,451
26,407 1,912
Creditors: Amounts Falling Due Within One Year 6 (179,108 ) (146,311 )
NET CURRENT ASSETS (LIABILITIES) (152,701 ) (144,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,232 ) (46,884 )
NET LIABILITIES (84,232 ) (46,884 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (84,233 ) (46,885 )
SHAREHOLDERS' FUNDS (84,232) (46,884)
Page 1
Page 2
For the year ending 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Osman Mirza
Director
29 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MIRZA CAPITAL INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12155823 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery straight line depreciation over 4 years
Computer Equipment straight line depreciation over 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 31 August 2022 130,659 811 131,470
Additions 5,186 - 5,186
As at 30 August 2023 135,845 811 136,656
Depreciation
As at 31 August 2022 33,415 540 33,955
Provided during the period 33,961 271 34,232
As at 30 August 2023 67,376 811 68,187
Net Book Value
As at 30 August 2023 68,469 - 68,469
As at 31 August 2022 97,244 271 97,515
5. Debtors
2023 2022
£ £
Due within one year
VAT 95 461
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 220 320
Director's loan account 178,888 145,991
179,108 146,311
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7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4