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Company Registration No. 09990729 (England and Wales)
MIROX Accountancy Ltd Unaudited accounts for the period from 1 March 2023 to 31 March 2024
MIROX Accountancy Ltd Unaudited accounts Contents
Page
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MIROX Accountancy Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Directors
Roxana Malaxa Mihai Preda
Company Number
09990729 (England and Wales)
Registered Office
27 The Dashes Harlow CM20 3RP
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MIROX Accountancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,548 
23,498 
Cash at bank and in hand
12,660 
2,671 
37,208 
26,169 
Creditors: amounts falling due within one year
(29,793)
(16,845)
Net current assets
7,415 
9,324 
Total assets less current liabilities
7,415 
9,324 
Creditors: amounts falling due after more than one year
(2,815)
(9,286)
Net assets
4,600 
38 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,598 
36 
Shareholders' funds
4,600 
38 
For the period ending 31 March 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 26 January 2025 and were signed on its behalf by
Mihai Preda Director Company Registration No. 09990729
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MIROX Accountancy Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
MIROX Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09990729. The registered office is 27 The Dashes, Harlow, CM20 3RP.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,736 
20,186 
Accrued income and prepayments
- 
2,500 
Other debtors
812 
812 
24,548 
23,498 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,290 
5,082 
Loans from directors
23,503 
11,763 
29,793 
16,845 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,815 
4,251 
Taxes and social security
- 
5,035 
2,815 
9,286 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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