Mire Experience Limited 11694167 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is of buying and selling of real estate. Digita Accounts Production Advanced 6.30.9574.0 true true 11694167 2023-01-01 2023-12-31 11694167 2023-12-31 11694167 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11694167 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11694167 bus:SmallEntities 2023-01-01 2023-12-31 11694167 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11694167 bus:FilletedAccounts 2023-01-01 2023-12-31 11694167 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11694167 bus:RegisteredOffice 2023-01-01 2023-12-31 11694167 bus:Director1 2023-01-01 2023-12-31 11694167 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11694167 countries:EnglandWales 2023-01-01 2023-12-31 11694167 2022-01-01 2022-12-31 11694167 2022-12-31 11694167 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11694167 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11694167

Mire Experience Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Mire Experience Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Mire Experience Limited

Company Information

Director

Miss Alice Foresto

Registered office

Flat 2
294 Old Brompton Road
London
SW5 9JF

 

Mire Experience Limited

(Registration number: 11694167)
Balance Sheet as at 31 December 2023

Note

2023

2022

Current assets

 

Cash at bank and in hand

 

3,210,691

2,874,675

Creditors: Amounts falling due within one year

4

(5,324)

(3,540)

Total assets less current liabilities

 

3,205,367

2,871,135

Creditors: Amounts falling due after more than one year

4

(3,233,873)

(2,915,789)

Net liabilities

 

(28,506)

(44,654)

Capital and reserves

 

Called up share capital

1,126

1,126

Retained earnings

(29,632)

(45,780)

Shareholders' deficit

 

(28,506)

(44,654)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2024
 

.........................................
Miss Alice Foresto
Director

 

Mire Experience Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 2
294 Old Brompton Road
London
SW5 9JF
England

These financial statements were authorised for issue by the director on 1 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

 

Mire Experience Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Short term creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Creditors

Creditors: amounts falling due within one year

2023

2022

Due within one year

Trade creditors

-

1,676

Accruals and deferred income

5,324

1,864

5,324

3,540

Creditors: amounts falling due after more than one year

2023

2022

Due after one year

Other non-current financial liabilities

3,233,873

2,915,789