Company Registration No. 08243692 (England and Wales)
Mira Rehab Limited
Unaudited accounts
for the year ended 31 December 2023
Mira Rehab Limited
Unaudited accounts
Contents
Mira Rehab Limited
Company Information
for the year ended 31 December 2023
Directors
Liviu-Andrei Dascalu
Andrei-Catalin Cantea
Alina-Delia Calin
Company Number
08243692 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Mira Rehab Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
728
5,551
Creditors: amounts falling due within one year
(20)
(4,649)
Net current assets
708
902
Total assets less current liabilities
742
936
Creditors: amounts falling due after more than one year
(860)
-
Net (liabilities)/assets
(118)
936
Called up share capital
1,095
1,095
Share premium
275,734
275,734
Profit and loss account
(276,947)
(275,893)
Shareholders' funds
(118)
936
For the 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. 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 18 September 2024 and were signed on its behalf by
Liviu-Andrei Dascalu
Director
Company Registration No. 08243692
Mira Rehab Limited
Notes to the Accounts
for the year ended 31 December 2023
Mira Rehab Limited is a private company, limited by shares, registered in England and Wales, registration number 08243692. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from subscriptions is recognised over the period it relates to, in line with FRS102.
The accounts have been prepared on a Break-up basis as the business will cease trading post the year end of these accounts for the foreseeable future.
Research and development tax credit
During the financial year, Mira Rehab Limited received a tax credit for qualifying research and development expenditure under the Research and Development tax relief scheme. This is presented as a tax repayment in the Statement of Profit or Loss in line with disclosure requirements under FRS 102.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments in shares are included at cost less impairment losses.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
34
Valuation at 31 December 2023
34
Mira Rehab Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1)
-
Loans from directors
-
4,405
Included in creditors is a directors' loan of £4,406 (2021: £1,687). The loan is interest-free and repayable on demand.
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,095 Ordinary shares of £1 each
1,095
1,095
8
Transactions with related parties
The controlling party was Mr L Dascalu
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).