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Company Registration No. 08863224 (England and Wales)
MIMI K PRODUCTIONS LTD Unaudited accounts for the year ended 31 January 2024
MIMI K PRODUCTIONS LTD Unaudited accounts Contents
Page
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MIMI K PRODUCTIONS LTD Company Information for the year ended 31 January 2024
Directors
Aymie Katharina Elkins-Green Benjamin Haynes Elkins-Green
Company Number
08863224 (England and Wales)
Registered Office
47 Honeysuckle Road Emersons Green Bristol BS16 7FX
Accountants
Olaando Consulting Ltd 7 Bell Yard London WC2A 2JR
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MIMI K PRODUCTIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,048 
12,427 
Current assets
Cash at bank and in hand
1,287 
12,230 
Creditors: amounts falling due within one year
(16,400)
(28,093)
Net current liabilities
(15,113)
(15,863)
Total assets less current liabilities
(6,065)
(3,436)
Creditors: amounts falling due after more than one year
(5,329)
(8,094)
Net liabilities
(11,394)
(11,530)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,494)
(11,630)
Shareholders' funds
(11,394)
(11,530)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Benjamin Haynes Elkins-Green Director Company Registration No. 08863224
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MIMI K PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MIMI K PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08863224. The registered office is 47 Honeysuckle Road, Emersons Green, Bristol, BS16 7FX .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing balance
Fixtures & fittings
25% on Reducing balance
Computer equipment
25% on Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
37,132 
2,083 
15,005 
54,220 
Additions
281 
- 
- 
281 
At 31 January 2024
37,413 
2,083 
15,005 
54,501 
Depreciation
At 1 February 2023
28,473 
1,564 
11,756 
41,793 
Charge for the year
2,235 
311 
1,114 
3,660 
At 31 January 2024
30,708 
1,875 
12,870 
45,453 
Net book value
At 31 January 2024
6,705 
208 
2,135 
9,048 
At 31 January 2023
8,659 
519 
3,249 
12,427 
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MIMI K PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,765 
2,830 
Taxes and social security
- 
1,049 
Loans from directors
- 
10,989 
Accruals
500 
500 
Deferred income
13,135 
12,725 
16,400 
28,093 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,329 
8,094 
The bank loan of £5,329 (2023: £8,094) relates to the government backed "Bounce Back Loan".
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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