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Company Registration No. 11280662 (England and Wales)
Mikomms Ltd Unaudited accounts for the year ended 30 June 2023
Mikomms Ltd Unaudited accounts Contents
Page
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Mikomms Ltd Company Information for the year ended 30 June 2023
Directors
Donna Whitford Michael Freeborough
Company Number
11280662 (England and Wales)
Registered Office
39, High Street, Shanklin, Isle of Wight PO37 6JJ ENGLAND
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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Mikomms Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18 
Current assets
Debtors
5,239 
Cash at bank and in hand
743 
5,982 
Creditors: amounts falling due within one year
(11,882)
Net current liabilities
(5,900)
Total assets less current liabilities
(5,882)
Creditors: amounts falling due after more than one year
(11,178)
Net liabilities
(17,060)
Capital and reserves
Called up share capital
1 
Profit and loss account
(17,061)
Shareholders' funds
(17,060)
For the year ending 30 June 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 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Michael Freeborough Director Company Registration No. 11280662
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Mikomms Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Mikomms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11280662. The registered office is 39, High Street,, Shanklin,, Isle of Wight, PO37 6JJ, 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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,621 
At 30 June 2023
1,621 
Depreciation
At 1 July 2022
1,530 
Charge for the year
73 
At 30 June 2023
1,603 
Net book value
At 30 June 2023
18 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
774 
Other debtors
4,465 
5,239 
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Mikomms Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
908 
VAT
10,896 
Trade creditors
78 
11,882 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
11,178 
8
Average number of employees
During the year the average number of employees was 2.
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