Company Registration No. 7467105 (England and Wales)
Mikado Software Ltd
Unaudited accounts
for the year ended 31 December 2023
Mikado Software Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Mikado Software Ltd
Company Information
for the year ended 31 December 2023
Directors
Mr Paul Brian
Mrs Anna Brian
Company Number
7467105 (England and Wales)
Registered Office
18 REGENT WAY
KINGS HILL
WEST MALLING
KENT
ME19 4EB
Accountants
R&S Accounts Ltd
9 Emberton Way
Amington Fields
Tamworth
STAFFS
B77 3QQ
Mikado Software Ltd
Accountants' report
Accountants' report to the board of directors of Mikado Software Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
R&S Accounts Ltd
9 Emberton Way
Amington Fields
Tamworth
STAFFS
B77 3QQ
22 November 2024
Mikado Software Ltd
Statement of Financial Position
as at 31 December 2023
Creditors: amounts falling due within one year
(5,627)
(3,208)
Net current liabilities
(5,305)
(3,155)
Total assets less current liabilities
(5,305)
(3,155)
Net liabilities
(5,305)
(3,155)
Capital and reserves
(5,305)
(3,155)
Mikado Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 7467105. The registered office is 18 REGENT WAY, KINGS HILL, WEST MALLING, KENT, ME19 4EB.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
Mr Paul Brian
Director
Company Registration No. 7467105