1 March 2023 false No description of principal activity Taxfiler 2024.6 11259561business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112595612023-02-28 112595612023-03-012024-02-29 11259561business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11259561business:FilletedAccounts2023-03-012024-02-29 112595612024-02-29 11259561business:Director12023-03-012024-02-29 11259561business:RegisteredOffice2023-03-012024-02-29 112595612023-02-28 11259561core:WithinOneYear2024-02-29 11259561core:WithinOneYear2023-02-28 11259561core:AfterOneYear2024-02-29 11259561core:AfterOneYear2023-02-28 11259561core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11259561core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11259561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11259561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11259561core:PreviouslyStatedAmount2024-02-29 11259561core:PreviouslyStatedAmount2023-02-28 11259561business:SmallEntities2023-03-012024-02-29 11259561countries:EnglandWales2023-03-012024-02-29 11259561core:FurnitureFittings2023-03-012024-02-29 11259561core:ComputerEquipment2023-03-012024-02-29 11259561core:FurnitureFittings2023-02-28 11259561core:FurnitureFittings2024-02-29 112595612022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11259561 (England and Wales)
MIKA HB LTD Unaudited accounts for the year ended 29 February 2024
MIKA HB LTD Unaudited accounts Contents
Page
- 2 -
MIKA HB LTD Company Information for the year ended 29 February 2024
Director
Milena SLAVOVA
Company Number
11259561 (England and Wales)
Registered Office
FLAT 10, 1 MONTPELIER ROAD LONDON W5 2QS ENGLAND
- 3 -
MIKA HB LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,975 
2,880 
Current assets
Cash at bank and in hand
39,711 
42,521 
Creditors: amounts falling due within one year
(13,834)
(9,456)
Net current assets
25,877 
33,065 
Total assets less current liabilities
27,852 
35,945 
Creditors: amounts falling due after more than one year
(26,667)
(36,667)
Net assets/(liabilities)
1,185 
(722)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,183 
(724)
Shareholders' funds
1,185 
(722)
For the year ending 29 February 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 15 November 2024 and were signed on its behalf by
Milena SLAVOVA Director Company Registration No. 11259561
- 4 -
MIKA HB LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MIKA HB LTD is a private company, limited by shares, registered in England and Wales, registration number 11259561. The registered office is FLAT 10,, 1 MONTPELIER ROAD, LONDON, W5 2QS, 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:
Fixtures & fittings
20%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
14,399 
Additions
2,469 
At 29 February 2024
16,868 
Depreciation
At 1 March 2023
11,519 
Charge for the year
3,374 
At 29 February 2024
14,893 
Net book value
At 29 February 2024
1,975 
At 28 February 2023
2,880 
- 5 -
MIKA HB LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
894 
846 
Other creditors
11,940 
770 
Loans from directors
1,000 
7,840 
13,834 
9,456 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,667 
36,667 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -