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REGISTERED NUMBER: 14165786 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

MIXIN CONSULTANCY LTD

MIXIN CONSULTANCY LTD (REGISTERED NUMBER: 14165786)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIXIN CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr Y Leung Lee





REGISTERED OFFICE: Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND





REGISTERED NUMBER: 14165786 (England and Wales)





ACCOUNTANTS: Marsland Nash Associates
Chartered Tax Advisers, Accountants
and Business Consultants
Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND

MIXIN CONSULTANCY LTD (REGISTERED NUMBER: 14165786)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 964 -
Investments 5 100 100
1,064 100

CURRENT ASSETS
Debtors 6 93,398 53,270
Cash at bank 9,522 25,299
102,920 78,569
CREDITORS
Amounts falling due within one year 7 22,030 41,049
NET CURRENT ASSETS 80,890 37,520
TOTAL ASSETS LESS CURRENT LIABILITIES 81,954 37,620

PROVISIONS FOR LIABILITIES 241 -
NET ASSETS 81,713 37,620

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 81,712 37,619
SHAREHOLDERS' FUNDS 81,713 37,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIXIN CONSULTANCY LTD (REGISTERED NUMBER: 14165786)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2024 and were signed by:





Mr Y Leung Lee - Director


MIXIN CONSULTANCY LTD (REGISTERED NUMBER: 14165786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Mixin Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

MIXIN CONSULTANCY LTD (REGISTERED NUMBER: 14165786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,286
At 30 June 2024 1,286
DEPRECIATION
Charge for year 322
At 30 June 2024 322
NET BOOK VALUE
At 30 June 2024 964

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 100
NET BOOK VALUE
At 30 June 2024 100
At 30 June 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 16,482
Amounts owed by associates 93,156 36,788
Directors' current accounts 242 -
93,398 53,270

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 16,772 28,233
Social security and other taxes - 868
VAT 3,385 8,327
Other creditors - 1,047
Directors' current accounts - 959
Accrued expenses 1,873 1,615
22,030 41,049

MIXIN CONSULTANCY LTD (REGISTERED NUMBER: 14165786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

2024 2023
£    £   
Mr Y Leung Lee
Balance outstanding at start of year (959 ) -
Amounts advanced 56,455 2,248
Amounts repaid (55,254 ) (3,207 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 242 (959 )

Loans are unsecured, interest free and repayable on demand.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £39,000 (2023 - £68,000) were paid to the director .

During the period the company lent to Mixin Homecare Ltd, a company Mr Y Lee, Director, is also a Director of, an amount of £56,368 (2023 £36,788). The amount owing to the company relating to this loan at the period end, is £93,156 (2023 £36,788). The loan is unsecured, interest free and repayable on demand.