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REGISTERED NUMBER: 06802595 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Mimar Design Limited

Mimar Design Limited (Registered number: 06802595)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mimar Design Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr A Raoof





SECRETARY:





REGISTERED OFFICE: 9 Claygate
Carlton
Nottingham
NG3 6JX





REGISTERED NUMBER: 06802595 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

Mimar Design Limited (Registered number: 06802595)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 850 1,373

CURRENT ASSETS
Debtors 5 67,267 65,060

CREDITORS
Amounts falling due within one year 6 64,225 60,944
NET CURRENT ASSETS 3,042 4,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,892

5,489

CREDITORS
Amounts falling due after more than one
year

7

10,730

12,755
NET LIABILITIES (6,838 ) (7,266 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 (6,840 ) (7,268 )
SHAREHOLDERS' FUNDS (6,838 ) (7,266 )

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

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

The director acknowledges his 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.

Mimar Design Limited (Registered number: 06802595)

Balance Sheet - continued
31 January 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr A Raoof - Director


Mimar Design Limited (Registered number: 06802595)

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


1. STATUTORY INFORMATION

Mimar Design Limited is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current tax which is recognised in the Statement of Income and Retained Earnings, 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 1 (2023 - 2 ) .

Mimar Design Limited (Registered number: 06802595)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 11,811
DEPRECIATION
At 1 February 2023 10,438
Charge for year 523
At 31 January 2024 10,961
NET BOOK VALUE
At 31 January 2024 850
At 31 January 2023 1,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 7,177 9,490
Other debtors 13,631 13,631
Directors' current accounts 46,459 41,939
67,267 65,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 22,401 23,508
Corporation tax 14,831 30,241
Social security and other taxes 79 -
VAT 2,548 4,791
Other creditors 22,026 174
Accrued expenses 2,340 2,230
64,225 60,944

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years 4,500 4,500
Bank loans - 2-5 years 6,230 8,255
10,730 12,755

Mimar Design Limited (Registered number: 06802595)

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


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 February 2023 (7,268 )
Profit for the year 40,428
Dividends (40,000 )
At 31 January 2024 (6,840 )