IRIS Accounts Production v24.3.0.553 06852604 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068526042023-03-31068526042024-03-31068526042023-04-012024-03-31068526042022-03-31068526042022-04-012023-03-31068526042023-03-3106852604ns14:PoundSterling2023-04-012024-03-3106852604ns10:Director12023-04-012024-03-3106852604ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106852604ns10:SmallEntities2023-04-012024-03-3106852604ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106852604ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106852604ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106852604ns10:FullAccounts2023-04-012024-03-3106852604ns10:Director22023-04-012024-03-3106852604ns10:RegisteredOffice2023-04-012024-03-3106852604ns5:CurrentFinancialInstruments2024-03-3106852604ns5:CurrentFinancialInstruments2023-03-3106852604ns5:ShareCapital2024-03-3106852604ns5:ShareCapital2023-03-3106852604ns5:RetainedEarningsAccumulatedLosses2024-03-3106852604ns5:RetainedEarningsAccumulatedLosses2023-03-3106852604ns5:FurnitureFittings2023-04-012024-03-3106852604ns5:FurnitureFittings2023-03-3106852604ns5:FurnitureFittings2024-03-3106852604ns5:FurnitureFittings2023-03-3106852604ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3106852604ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 06852604















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mishen Systems Limited

Mishen Systems Limited (Registered number: 06852604)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mishen Systems Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Stickland
H Stickland





REGISTERED OFFICE: 20 Dalby Gardens
Sheffield
S20 2PH





REGISTERED NUMBER: 06852604





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Mishen Systems Limited (Registered number: 06852604)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 403 537

CURRENT ASSETS
Debtors 5 - 26,003
Prepayments and accrued income 140 123
Cash at bank and in hand 160,163 81,268
160,303 107,394
CREDITORS
Amounts falling due within one year 6 132,052 93,745
NET CURRENT ASSETS 28,251 13,649
TOTAL ASSETS LESS CURRENT LIABILITIES 28,654 14,186

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,652 14,184
28,654 14,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:




S Stickland - Director


Mishen Systems Limited (Registered number: 06852604)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Mishen Systems Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Mishen Systems Limited (Registered number: 06852604)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 3,546
DEPRECIATION
At 1 April 2023 3,009
Charge for year 134
At 31 March 2024 3,143
NET BOOK VALUE
At 31 March 2024 403
At 31 March 2023 537

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 26,003

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,412 1,427
Taxation and social security 49,116 38,691
Other creditors 81,524 53,627
132,052 93,745