MI LIST LIMITED

Company Registration Number:
05433568 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MI LIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MI LIST LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Michaela Irwin
Secretary: Pia Irwin
Registered office: 78
York Street
London
W1H 1DP
Company Registration Number: 05433568 (England and Wales)

MI LIST LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 900 1,200
Total fixed assets: 900 1,200
Current assets
Debtors: 5 10,050 11,085
Cash at bank and in hand: 162,097 150,165
Total current assets: 172,147 161,250
Creditors: amounts falling due within one year: 6 ( 8,567 ) ( 6,257 )
Net current assets (liabilities): 163,580 154,993
Total assets less current liabilities: 164,480 156,193
Total net assets (liabilities): 164,480 156,193

The notes form part of these financial statements

MI LIST LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 164,478 156,191
Shareholders funds: 164,480 156,193

For the year ending 31 March 2024 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.

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

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Michaela Irwin
Status: Director

The notes form part of these financial statements

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 7,893 7,893
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 7,893 7,893
Depreciation
At 01 April 2023 6,693 6,693
Charge for year 300 300
On disposals - -
Other adjustments - -
At 31 March 2024 6,993 6,993
Net book value
At 31 March 2024 900 900
At 31 March 2023 1,200 1,200

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 10,050 11,085
Total 10,050 11,085

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,887 4,577
Accruals and deferred income 1,680 1,680
Total 8,567 6,257