1 December 2022 false No description of principal activity Taxfiler 2024.5 12320405business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123204052022-11-30 123204052022-12-012023-11-30 12320405business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12320405business:FilletedAccounts2022-12-012023-11-30 123204052023-11-30 12320405business:Director22022-12-012023-11-30 12320405business:Director32022-12-012023-11-30 12320405business:RegisteredOffice2022-12-012023-11-30 123204052022-11-30 12320405core:AfterOneYear2023-11-30 12320405core:AfterOneYear2022-11-30 12320405core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12320405core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12320405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12320405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12320405core:PreviouslyStatedAmount2023-11-30 12320405core:PreviouslyStatedAmount2022-11-30 12320405business:SmallEntities2022-12-012023-11-30 12320405countries:EnglandWales2022-12-012023-11-30 12320405core:WithinOneYear2023-11-30 12320405core:WithinOneYear2022-11-30 123204052021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12320405 (England and Wales)
MIKISACHA HOLDING LTD Unaudited accounts for the year ended 30 November 2023
MIKISACHA HOLDING LTD Unaudited accounts Contents
Page
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MIKISACHA HOLDING LTD Company Information for the year ended 30 November 2023
Directors
WESTHEAD, Elizabeth Penelope MODELY RUNGEN, Ramalingum
Company Number
12320405 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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MIKISACHA HOLDING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
180,420 
180,420 
Current assets
Debtors
906,982 
- 
Cash at bank and in hand
2 
2,156 
906,984 
2,156 
Net current assets
906,984 
2,156 
Total assets less current liabilities
1,087,404 
182,576 
Creditors: amounts falling due after more than one year
(77,320)
(124,946)
Net assets
1,010,084 
57,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,009,984 
57,530 
Shareholders' funds
1,010,084 
57,630 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
WESTHEAD, Elizabeth Penelope Director Company Registration No. 12320405
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MIKISACHA HOLDING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MIKISACHA HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12320405. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
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
Investments
Other investments 
£ 
Valuation at 1 December 2022
180,420 
Valuation at 30 November 2023
180,420 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,966 
- 
Amounts falling due after more than one year
Other debtors
905,016 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
43,205 
Non-equity preference shares
77,320 
77,320 
Loans from directors
- 
4,421 
77,320 
124,946 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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