Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 March 2024 31 March 2024 12753539 Krishna Priya Bollam Dr Kalyan Bollam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753539 2023-07-31 12753539 2024-03-31 12753539 2023-08-01 2024-03-31 12753539 frs-core:CurrentFinancialInstruments 2024-03-31 12753539 frs-core:Non-currentFinancialInstruments 2024-03-31 12753539 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 12753539 frs-bus:FilletedAccounts 2023-08-01 2024-03-31 12753539 frs-bus:Micro-entities 2023-08-01 2024-03-31 12753539 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-03-31 12753539 frs-bus:Director1 2023-08-01 2024-03-31 12753539 frs-bus:Director2 2023-08-01 2024-03-31 12753539 2022-07-31 12753539 2023-07-31 12753539 2022-08-01 2023-07-31 12753539 frs-core:CurrentFinancialInstruments 2023-07-31 12753539 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12753539
MIKADO INVESTMENTS LTD
Unaudited Financial Statements
For the Period 1 August 2023 to 31 March 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Directors Krishna Priya Bollam
Dr Kalyan Bollam
Company Number 12753539
Registered Office 42 Tates Way
Stevenage
SG1 4WP
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of MIKADO INVESTMENTS LTD for the period 1 August 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MIKADO INVESTMENTS LTD for the period 1 August 2023 to 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member 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/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of MIKADO INVESTMENTS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MIKADO INVESTMENTS LTD and state those matters that we have agreed to state to the directors of MIKADO INVESTMENTS 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 MIKADO INVESTMENTS LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that MIKADO INVESTMENTS 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 profit or loss of MIKADO INVESTMENTS LTD . You consider that MIKADO INVESTMENTS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of MIKADO INVESTMENTS 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 financial statements.
Signed
06/11/2024
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12753539
31 March 2024 31 July 2023
£ £
Fixed assets 249,500 249,500
Current assets 1,945 3,662
Creditors: Amounts Falling Due Within One Year (2,733 ) (2,733 )
NET CURRENT ASSETS (LIABILITIES) (788 ) 929
TOTAL ASSETS LESS CURRENT LIABILITIES 248,712 250,429
Creditors: Amounts Falling After More Than One Year (253,131 ) (255,970 )
NET LIABILITIES (4,419 ) (5,541 )
CAPITAL AND RESERVES (4,419 ) (5,541 )

Notes

1. General Information
MIKADO INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12753539 . The registered office is 42 Tates Way, Stevenage, SG1 4WP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 6 November 2024 and were signed on its behalf by:
Dr Kalyan Bollam
Director
06/11/2024
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