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
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
MAIKAI GROUP LIMITED
Statement of Financial Position
as at 30 June 2024
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)
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