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Registration number: 13162775

Mina Aidoo Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Mina Aidoo Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Mina Aidoo Ltd

Company Information

Director

Mina Aidoo

Registered office

Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

Accountants

Mark Broadhead Accountants Limited

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mina Aidoo Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mina Aidoo Ltd for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mina Aidoo Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mina Aidoo Ltd and state those matters that we have agreed to state to the Board of Directors of Mina Aidoo Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mina Aidoo Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mina Aidoo Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mina Aidoo Ltd. You consider that Mina Aidoo Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mina Aidoo Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mark Broadhead Accountants Limited

4 November 2024

 

Mina Aidoo Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

7,379

7,167

Cost of raw materials and consumables

(2,104)

-

Staff costs

(5,373)

(2,385)

Other charges

(2,201)

(3,648)

(Loss)/profit before tax

(2,299)

1,134

Tax on (loss)/profit

-

(215)

(Loss)/profit for the year

(2,299)

919

 

Mina Aidoo Ltd

(Registration number: 13162775)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

859

1,582

Creditors: Amounts falling due within one year

(1,901)

(215)

Total assets less current liabilities

(1,042)

1,367

Accruals and deferred income

(250)

(360)

 

(1,292)

1,007

Capital and reserves

(1,292)

1,007

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

These financial statements were authorised for issue by the director on 3 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2024
 

 

Mina Aidoo Ltd

(Registration number: 13162775)
Balance Sheet as at 31 January 2024

.........................................
Mina Aidoo
Director