1 February 2023 false No description of principal activity Taxfiler 2024.5 10554206business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105542062023-01-31 105542062023-02-012024-01-31 10554206business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 10554206business:FilletedAccounts2023-02-012024-01-31 105542062024-01-31 10554206business:Director12023-02-012024-01-31 10554206business:RegisteredOffice2023-02-012024-01-31 105542062023-01-31 10554206core:AfterOneYear2024-01-31 10554206core:AfterOneYear2023-01-31 10554206core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10554206core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10554206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10554206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10554206core:PreviouslyStatedAmount2024-01-31 10554206core:PreviouslyStatedAmount2023-01-31 10554206business:SmallEntities2023-02-012024-01-31 10554206countries:EnglandWales2023-02-012024-01-31 10554206core:AdditionsToInvestments2024-01-31 105542062022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10554206 (England and Wales)
MIMAS CONSULTANT LIMITED Unaudited accounts for the year ended 31 January 2024
MIMAS CONSULTANT LIMITED Unaudited accounts Contents
Page
- 2 -
MIMAS CONSULTANT LIMITED Company Information for the year ended 31 January 2024
Director
Olukayode Azeez Tijani
Company Number
10554206 (England and Wales)
Registered Office
44 MONTAGUE SQUARE LONDON SE15 2LR ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
- 3 -
MIMAS CONSULTANT LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
42,512 
40,000 
Current assets
Cash at bank and in hand
181 
2,042 
Net current assets
181 
2,042 
Total assets less current liabilities
42,693 
42,042 
Creditors: amounts falling due after more than one year
(48,000)
(48,000)
Net liabilities
(5,307)
(5,958)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,407)
(6,058)
Shareholders' funds
(5,307)
(5,958)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 1 October 2024 and were signed on its behalf by
Olukayode Azeez Tijani Director Company Registration No. 10554206
- 4 -
MIMAS CONSULTANT LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MIMAS CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10554206. The registered office is 44 MONTAGUE SQUARE, LONDON, SE15 2LR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2023
40,000 
Additions
2,512 
Valuation at 31 January 2024
42,512 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
48,000 
48,000 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -