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Registered number: 08412613
MIBERA Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08412613
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,174 2,717
2,174 2,717
CURRENT ASSETS
Debtors 5 22,430 26,030
Cash at bank and in hand 228 181
22,658 26,211
Creditors: Amounts Falling Due Within One Year 6 (5,658 ) (6,207 )
NET CURRENT ASSETS (LIABILITIES) 17,000 20,004
TOTAL ASSETS LESS CURRENT LIABILITIES 19,174 22,721
Creditors: Amounts Falling Due After More Than One Year 7 (23,310 ) (25,614 )
NET LIABILITIES (4,136 ) (2,893 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (4,236 ) (2,993 )
SHAREHOLDERS' FUNDS (4,136) (2,893)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tunu Miah
Director
22nd January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MIBERA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08412613 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 3,687 8,581 12,268
As at 30 April 2024 3,687 8,581 12,268
Depreciation
As at 1 May 2023 3,100 6,451 9,551
Provided during the period 117 426 543
As at 30 April 2024 3,217 6,877 10,094
Net Book Value
As at 30 April 2024 470 1,704 2,174
As at 1 May 2023 587 2,130 2,717
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 22,430 26,030
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,000 1,000
Bank loans and overdrafts - 549
Taxation and social security 4,658 4,658
5,658 6,207
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,310 25,614
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Tunu Miah 19,572 - 3,600 - 15,972
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