1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08857135 2023-02-01 2024-01-31 08857135 2024-01-31 08857135 2023-01-31 08857135 2022-02-01 2023-01-31 08857135 2023-01-31 08857135 2022-01-31 08857135 bus:Director1 2023-02-01 2024-01-31 08857135 core:WithinOneYear 2024-01-31 08857135 core:WithinOneYear 2023-01-31 08857135 core:AfterOneYear 2024-01-31 08857135 core:AfterOneYear 2023-01-31 08857135 bus:Director1 2023-01-31 08857135 bus:Director1 2024-01-31 08857135 bus:Director1 2022-01-31 08857135 bus:Director1 2023-01-31 08857135 bus:Director1 2022-02-01 2023-01-31 08857135 bus:Micro-entities 2023-02-01 2024-01-31 08857135 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08857135 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08857135 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08857135 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 08857135
Mirandus Tours Ltd
Filleted Unaudited Financial Statements
31 January 2024
Mirandus Tours Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
25,929
34,571
--------
--------
Current assets
83,988
59,110
Prepayments and accrued income
205
124
--------
--------
84,193
59,234
Creditors: amounts falling due within one year
100,126
80,523
---------
--------
Net current liabilities
( 15,933)
( 21,289)
--------
--------
Total assets less current liabilities
9,996
13,282
Creditors: amounts falling due after more than one year
6,406
10,931
Accruals and deferred income
1,590
1,708
-------
--------
2,000
643
-------
--------
Capital and reserves
2,000
643
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Rundstrom
( 34,584)
53,227
( 72,856)
( 54,213)
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Rundstrom
5,066
( 39,650)
( 34,584)
-------
--------
----
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
Mr N Rundstrom
Director
Company registration number: 08857135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Clydesdale Gardens, Richmond Upon Thames, Surrey, TW10 5EF.