Company Registration No. 09371870 (England and Wales)
Mika Recruitment And Consulting Limited
Unaudited accounts
for the year ended 31 January 2024
Mika Recruitment And Consulting Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Mika Recruitment And Consulting Limited
Company Information
for the year ended 31 January 2024
Directors
K O'Connor
M A Houldsworth
Company Number
09371870 (England and Wales)
Registered Office
c/o M Whittingham Ltd
Unit K2 Lion Works
543 Wallisdown Road
Poole
Dorset
BH12 5AD
England
Accountants
M. Whittingham Limited
First Floor Offices
Unit K2 Lion Works
543 Wallisdown Road
Poole
Dorset
BH12 5AD
Mika Recruitment And Consulting Limited
Statement of Financial Position
as at 31 January 2024
Current assets
23,436
27,433
Prepayments and accrued income
402
738
Creditors: amounts falling due within one year
(14,242)
(20,711)
Net current assets
9,596
7,460
Total assets less current liabilities
11,370
9,639
Creditors: amounts falling due after more than one year
(9,559)
(10,378)
Accruals and deferred income
(2,152)
(1,792)
Net liabilities
(341)
(2,531)
Capital and reserves
(341)
(2,531)
Mika Recruitment And Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09371870. The registered office is c/o M Whittingham Ltd, Unit K2 Lion Works, 543 Wallisdown Road, Poole, Dorset, BH12 5AD, England.
2 Directors' advances, credit and guarantees
Miss K O'Connor had a directors' loan account during the year. There were no conditions attached to the loan which was interest free.
Balance at 1 February 2023 £27,830
Repayments by director (£5,387)
Balance at 31 January 2024 £22,443
3 Average number of employees
During the year the average number of employees was 0 (2023: 1).
Mika Recruitment And Consulting Limited
Statement of Financial Position
as at 31 January 2024 (continued)
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 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 22 October 2024
K O'Connor
Director
Company Registration No. 09371870