MIMI VANESSA CARE LTD

Company Registration Number:
14920403 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 07 June 2023

End date: 30 June 2024

MIMI VANESSA CARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIMI VANESSA CARE LTD

Company Information

for the Period Ended 30 June 2024




Director: Priscilla Darko
Registered office: 8, Lindsey Close
Lindsey Close
London
GBR
CR4 1XQ
Company Registration Number: 14920403 (England and Wales)

MIMI VANESSA CARE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the year continued to be other residential care activities not elsewhere classified.

Directors

The director(s) shown below were appointed to the company during the period
Priscilla Darko
07 June 2023

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Priscilla Darko
Status: Director

MIMI VANESSA CARE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 14,770
Gross Profit or (Loss) 14,770
Administrative Expenses ( 15,087 )
Operating Profit or (Loss) ( 317 )
Profit or (Loss) Before Tax ( 317 )
Profit or (Loss) for Period ( 317 )

The notes form part of these financial statements

MIMI VANESSA CARE LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 184
Total current assets: 184
Creditors: amounts falling due within one year: 4 ( 500 )
Net current assets (liabilities): ( 316 )
Total assets less current liabilities: ( 316 )
Total net assets (liabilities): ( 316 )

The notes form part of these financial statements

MIMI VANESSA CARE LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 317 )
Shareholders funds: ( 316 )

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Priscilla Darko
Status: Director

The notes form part of these financial statements

MIMI VANESSA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

MIMI VANESSA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

MIMI VANESSA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MIMI VANESSA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Trade creditors 500
Total 500