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Company Registration No. 12610649 (England and Wales)
MIMIRS WELL LIMITED Unaudited accounts for the year ended 31 May 2024
MIMIRS WELL LIMITED Unaudited accounts Contents
Page
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MIMIRS WELL LIMITED Company Information for the year ended 31 May 2024
Directors
Ralph Bohmer Maria Gabriela Peralta
Company Number
12610649 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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MIMIRS WELL LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
526 
921 
Current assets
Debtors
4,950 
6,486 
Cash at bank and in hand
37,713 
41,882 
42,663 
48,368 
Creditors: amounts falling due within one year
(39,432)
(37,664)
Net current assets
3,231 
10,704 
Net assets
3,757 
11,625 
Capital and reserves
Called up share capital
24 
24 
Profit and loss account
3,733 
11,601 
Shareholders' funds
3,757 
11,625 
For the year ending 31 May 2024 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 30 January 2025 and were signed on its behalf by
Ralph Bohmer Director Company Registration No. 12610649
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MIMIRS WELL LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MIMIRS WELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12610649. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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
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:
Prior period adjustments
During the year ended 31 May 2024, management revisited and corrected the accounting treatment of the prior periods. Ordinary A Shares had been issued on 11 January 2022 for £12 Dividends of £28,000 were recognised on 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,582 
At 31 May 2024
1,582 
Depreciation
At 1 June 2023
661 
Charge for the year
395 
At 31 May 2024
1,056 
Net book value
At 31 May 2024
526 
At 31 May 2023
921 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,950 
6,486 
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MIMIRS WELL LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,762 
9,096 
Loans from directors
31,670 
28,568 
39,432 
37,664 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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