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MIYUN SUBS LIMITED

Registered Number
12062968
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

MIYUN SUBS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Tuomas Juhani Latti
Daljit Singh Nahil

Registered Address

12 The Firs
Coventry
CV5 6QD

Registered Number

12062968 (England and Wales)
MIYUN SUBS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3416525
416525
Current assets
Stocks4-3,131
Debtors58,43046,690
Cash at bank and on hand142,8006,783
151,23056,604
Creditors amounts falling due within one year6(138,183)(128,124)
Net current assets (liabilities)13,047(71,520)
Total assets less current liabilities13,463(70,995)
Net assets13,463(70,995)
Capital and reserves
Called up share capital100100
Profit and loss account13,363(71,095)
Shareholders' funds13,463(70,995)
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
Daljit Singh Nahil
Director
Registered Company No. 12062968
MIYUN SUBS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 231,0231,023
At 30 April 241,0231,023
Depreciation and impairment
At 01 May 23498498
Charge for year109109
At 30 April 24607607
Net book value
At 30 April 24416416
At 30 April 23525525
4.Stocks

2024

2023

££
Finished goods-3,131
Total-3,131
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,60820,633
Other debtors2,82225,664
Prepayments and accrued income-393
Total8,43046,690
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables75,923117,781
Taxation and social security13,376-
Other creditors48,884260
Accrued liabilities and deferred income-10,083
Total138,183128,124
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees
At the year-end, the Director Loan account balance is £48,884 Cr (2023: £260)