Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activity2023-04-014false4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09469633 2023-04-01 2024-03-31 09469633 2022-04-01 2023-03-31 09469633 2024-03-31 09469633 2023-03-31 09469633 c:Director2 2023-04-01 2024-03-31 09469633 d:ComputerEquipment 2023-04-01 2024-03-31 09469633 d:ComputerEquipment 2024-03-31 09469633 d:ComputerEquipment 2023-03-31 09469633 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 09469633 d:CurrentFinancialInstruments 2024-03-31 09469633 d:CurrentFinancialInstruments 2023-03-31 09469633 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09469633 c:FullAccounts 2023-04-01 2024-03-31 09469633 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09469633 c:Micro-entities 2023-04-01 2024-03-31 09469633 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09469633









MIME ANALYTICS UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MIME ANALYTICS UK LTD
REGISTERED NUMBER: 09469633

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,244
267

Current assets
13,212
9,177

Creditors: amounts falling due within one year
(12,036)
(8,565)

Net current assets
 
 
1,176
 
 
612

Total assets less current liabilities
2,420
879


Net assets
2,420
879



Capital and reserves
2,420
879


Page 1

 
MIME ANALYTICS UK LTD
REGISTERED NUMBER: 09469633
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Mime Analytics UK Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Gentry
Director

Date: 16 September 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
MIME ANALYTICS UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 April 2023
1,366


Additions
1,489


Disposals
(1,366)



At 31 March 2024

1,489



Depreciation


At 1 April 2023
1,099


Charge for the year on owned assets
290


Disposals
(1,142)



At 31 March 2024

247



Net book value



At 31 March 2024
1,242



At 31 March 2023
267


2.


Debtors

2024
2023
£
£


Trade debtors
7,533
2,157

Other debtors
174
424

Prepayments and accrued income
50
-

7,757
2,581


Page 3

 
MIME ANALYTICS UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
5,455
6,596

5,455
6,596



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
61
4

Amounts owed to connected company
4,656
1,411

Other taxation and social security
4,019
3,895

Other creditors
-
255

Accruals and deferred income
3,300
3,000

12,036
8,565


 
Page 4