1 July 2023 false No description of principal activity Taxfiler 2024.5 12690628business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126906282023-06-30 126906282023-07-012024-06-30 12690628business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12690628business:FilletedAccounts2023-07-012024-06-30 126906282024-06-30 12690628business:Director12023-07-012024-06-30 12690628business:Director22023-07-012024-06-30 12690628business:RegisteredOffice2023-07-012024-06-30 126906282023-06-30 12690628core:WithinOneYear2024-06-30 12690628core:WithinOneYear2023-06-30 12690628core:AfterOneYear2024-06-30 12690628core:AfterOneYear2023-06-30 12690628countries:EnglandWales2023-07-012024-06-30 126906282022-07-012023-06-30 12690628business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12690628 (England and Wales)
MAIKAI GROUP LIMITED Unaudited accounts for the year ended 30 June 2024
MAIKAI GROUP LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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MAIKAI GROUP LIMITED Company Information for the year ended 30 June 2024
Directors
D A Ellis K M Ellis
Company Number
12690628 (England and Wales)
Registered Office
C/O Mutu Accountancy Ltd 7 Chelsea Road Bath BA1 3DU England
Accountants
Mutu Accountancy Ltd 7 Chelsea Road Bath BA1 3DU
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MAIKAI GROUP LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
(98,163)
(98,745)
Current assets
74,725 
106,682 
Prepayments and accrued income
310 
700 
Creditors: amounts falling due within one year
(27,778)
(38,038)
Net current assets
47,257 
69,344 
Total assets less current liabilities
(50,906)
(29,401)
Creditors: amounts falling due after more than one year
(20,000)
- 
Accruals and deferred income
(1,809)
(575)
Net liabilities
(72,715)
(29,976)
Capital and reserves
(72,715)
(29,976)
NOTES TO THE ACCOUNTS
1 Statutory information
MAIKAI GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12690628. The registered office is C/O Mutu Accountancy Ltd, 7 Chelsea Road, Bath, BA1 3DU, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2024
D A Ellis Director Company Registration No. 12690628
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