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Company Registration No. 14343210 (England and Wales)
Mito Pavan Ltd Unaudited accounts for the year ended 30 September 2024
Mito Pavan Ltd Unaudited accounts Contents
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Mito Pavan Ltd Company Information for the year ended 30 September 2024
Director
Bhavna Kuppan
Company Number
14343210 (England and Wales)
Registered Office
4 RALEIGH HOUSE ADMIRALS WAY LONDON CANARY WHARF E14 9SN ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Mito Pavan Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,091 
5,114 
Current assets
Cash at bank and in hand
60,100 
35,870 
Creditors: amounts falling due within one year
(15,110)
(20,326)
Net current assets
44,990 
15,544 
Net assets
49,081 
20,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,981 
20,558 
Shareholders' funds
49,081 
20,658 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Bhavna Kuppan Director Company Registration No. 14343210
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Mito Pavan Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mito Pavan Ltd is a private company, limited by shares, registered in England and Wales, registration number 14343210. The registered office is 4 RALEIGH HOUSE, ADMIRALS WAY, LONDON, CANARY WHARF, E14 9SN, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
6,392 
At 30 September 2024
6,392 
Depreciation
At 1 October 2023
1,278 
Charge for the year
1,023 
At 30 September 2024
2,301 
Net book value
At 30 September 2024
4,091 
At 30 September 2023
5,114 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,046 
3,978 
Other creditors
7,763 
6,455 
Loans from directors
301 
9,893 
15,110 
20,326 
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Mito Pavan Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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