Company Registration No. 08948886 (England and Wales)
MIMA ROSE LTD
Unaudited accounts
for the year ended 31 March 2024
MIMA ROSE LTD
Unaudited accounts
Contents
MIMA ROSE LTD
Company Information
for the year ended 31 March 2024
Company Number
08948886 (England and Wales)
Registered Office
17 CHILTERN WAY
WOODFORD
ESSEX
IG8 0RQ
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
MIMA ROSE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
43
1,122
Creditors: amounts falling due within one year
(52,655)
(40,934)
Net current liabilities
(15,612)
(2,812)
Total assets less current liabilities
(15,446)
(2,455)
Creditors: amounts falling due after more than one year
(33,364)
(40,500)
Net liabilities
(48,810)
(42,955)
Called up share capital
10
10
Profit and loss account
(48,820)
(42,965)
Shareholders' funds
(48,810)
(42,955)
For the year 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 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 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
AMS Fernando
Director
Company Registration No. 08948886
MIMA ROSE LTD
Notes to the Accounts
for the year ended 31 March 2024
MIMA ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 08948886. The registered office is 17 CHILTERN WAY, WOODFORD, ESSEX, IG8 0RQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Amounts due from group undertakings etc.
37,000
37,000
MIMA ROSE LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(476)
(476)
Loans from directors
52,210
40,664
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).