MIKOSHI LTD

Company Registration Number:
14022961 (England and Wales)

Unaudited abridged accounts for the year ended 03 April 2024

Period of accounts

Start date: 04 April 2023

End date: 03 April 2024

MIKOSHI LTD

Contents of the Financial Statements

for the Period Ended 03 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIKOSHI LTD

Company Information

for the Period Ended 03 April 2024




Director: Darren Edwards
Registered office: 12
Graig Y Fforest
Godrergraig
Swansea
England
SA9 2DP
Company Registration Number: 14022961 (England and Wales)

MIKOSHI LTD

Directors' Report Period Ended 03 April 2024

The directors present their report with the financial statements of the company for the period ended 03 April 2024

Principal Activities

The compan's priciple activity during this perios was mobile application development and distribution.

Political and charitable donations

None.

Company policy on the employment of disabled persons

We abide by all equality and discrinination laws of the UK.

Additional information

None.

Directors

The directors shown below have held office during the whole of the period from 04 April 2023 to 03 April 2024
Darren Edwards

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Darren Edwards
Status: Director

MIKOSHI LTD

Profit and Loss Account

for the Period Ended 03 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 406 678
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 350 ) ( 438 )
Operating Profit or (Loss) 56 240
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 56 240
Tax on Profit ( 11 ) ( 46 )
Profit or (Loss) for Period 45 194

The notes form part of these financial statements

MIKOSHI LTD

Balance sheet

As at 03 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 135 90
Total current assets: 135 90
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11 ) ( 46 )
Net current assets (liabilities): 124 44
Total assets less current liabilities: 124 44
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 124 44

The notes form part of these financial statements

MIKOSHI LTD

Balance sheet continued

As at 03 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 123 43
Shareholders funds: 124 44

For the year ending 3 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Darren Edwards
Status: Director

The notes form part of these financial statements

MIKOSHI LTD

Notes to the Financial Statements

for the Period Ended 03 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKOSHI LTD

Notes to the Financial Statements

for the Period Ended 03 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MIKOSHI LTD

Notes to the Financial Statements

for the Period Ended 03 April 2024

  • 3. Off balance sheet disclosure

    No

MIKOSHI LTD

Notes to the Financial Statements

for the Period Ended 03 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 04 April 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 03 April 2024 0
    Amortisation
    Amortisation at 04 April 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 03 April 2024 0
    Net book value
    Net book value at 03 April 2024 0
    Net book value at 03 April 2023 0

    The company does not have any intangible assets recognized during the reporting period.

MIKOSHI LTD

Notes to the Financial Statements

for the Period Ended 03 April 2024

5. Tangible Assets

Total
Cost £
At 04 April 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 03 April 2024 -
Depreciation
At 04 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 03 April 2024 -
Net book value
At 03 April 2024 -
At 03 April 2023 -

The company does not hold any tangible fixed assets as of the reporting date. No additions, disposals, or depreciation charges were recorded during the reporting period.

MIKOSHI LTD

Notes to the Financial Statements

for the Period Ended 03 April 2024

6. Revaluation reserve


2024
£
Balance at 04 April 2023 0
Surplus or deficit after revaluation 0
Balance at 03 April 2024 0

The company does not have a revaluation reserve as of the reporting date. No revaluations of assets were undertaken during the reporting period.