1 December 2022 false No description of principal activity Taxfiler 2024.6 09322317business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093223172022-11-30 093223172022-12-012023-11-30 09322317business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09322317business:FilletedAccounts2022-12-012023-11-30 093223172023-11-30 09322317business:Director12022-12-012023-11-30 09322317business:RegisteredOffice2022-12-012023-11-30 093223172022-11-30 09322317core:WithinOneYear2023-11-30 09322317core:WithinOneYear2022-11-30 09322317core:AfterOneYear2023-11-30 09322317core:AfterOneYear2022-11-30 09322317core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09322317core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09322317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09322317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09322317core:PreviouslyStatedAmount2023-11-30 09322317core:PreviouslyStatedAmount2022-11-30 09322317business:SmallEntities2022-12-012023-11-30 09322317countries:EnglandWales2022-12-012023-11-30 09322317core:ComputerEquipment2022-12-012023-11-30 09322317core:MotorVehicles2022-11-30 09322317core:ComputerEquipment2022-11-30 09322317core:MotorVehicles2022-12-012023-11-30 09322317core:MotorVehicles2023-11-30 09322317core:ComputerEquipment2023-11-30 093223172021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09322317 (England and Wales)
VALERII MIELIET LIMITED Unaudited accounts for the year ended 30 November 2023
VALERII MIELIET LIMITED Unaudited accounts Contents
Page
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VALERII MIELIET LIMITED Company Information for the year ended 30 November 2023
Director
Mr Valerii Mieliet
Company Number
09322317 (England and Wales)
Registered Office
16 RYDAL CRESCENT PERIVALE GREENFORD MIDDLESEX UB6 8EG
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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VALERII MIELIET LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,042 
562 
Current assets
Debtors
1,200 
1,200 
Cash at bank and in hand
2,798 
1,622 
3,998 
2,822 
Creditors: amounts falling due within one year
(2,266)
(907)
Net current assets
1,732 
1,915 
Total assets less current liabilities
13,774 
2,477 
Creditors: amounts falling due after more than one year
(29,201)
(10,460)
Net liabilities
(15,427)
(7,983)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,428)
(7,984)
Shareholders' funds
(15,427)
(7,983)
For the year ending 30 November 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 director acknowledges his 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 30 November 2024 and were signed on its behalf by
Mr Valerii Mieliet Director Company Registration No. 09322317
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VALERII MIELIET LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VALERII MIELIET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09322317. The registered office is 16 RYDAL CRESCENT, PERIVALE, GREENFORD, MIDDLESEX, UB6 8EG.
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:
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
749 
749 
Additions
14,000 
- 
14,000 
At 30 November 2023
14,000 
749 
14,749 
Depreciation
At 1 December 2022
- 
187 
187 
Charge for the year
2,333 
187 
2,520 
At 30 November 2023
2,333 
374 
2,707 
Net book value
At 30 November 2023
11,667 
375 
12,042 
At 30 November 2022
- 
562 
562 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,200 
Amounts falling due after more than one year
Other debtors
1,200 
- 
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VALERII MIELIET LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,516 
- 
Accruals
750 
907 
2,266 
907 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
715 
Loans from directors
29,201 
9,745 
29,201 
10,460 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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