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
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
MIKISACHA HOLDING LTD
Statement of financial position
as at 30 November 2023
Investments
180,420
180,420
Cash at bank and in hand
2
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
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
MIKISACHA HOLDING LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 December 2022
180,420
Valuation at 30 November 2023
180,420
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2023
2022
Non-equity preference shares
77,320
77,320
Loans from directors
-
4,421
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).