Company Registration No. 10757739 (England and Wales)
MIBODY LTD
Unaudited accounts
for the period from 1 June 2023 to 30 November 2024
MIBODY LTD
Unaudited accounts
Contents
MIBODY LTD
Company Information
for the period from 1 June 2023 to 30 November 2024
Director
Carole Ann Frost Doel
Company Number
10757739 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MIBODY LTD for the period from 1 June 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MIBODY LTD for the period from
1 June 2023 to
30 November 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
6 February 2025
MIBODY LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
16
14
Creditors: amounts falling due within one year
(14,131)
(13,572)
Net current liabilities
(13,326)
(12,769)
Net liabilities
(13,326)
(12,769)
Called up share capital
4
4
Profit and loss account
(13,330)
(12,773)
Shareholders' funds
(13,326)
(12,769)
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 6 February 2025 and were signed on its behalf by
Carole Ann Frost Doel
Director
Company Registration No. 10757739
MIBODY LTD
Notes to the Accounts
for the period from 1 June 2023 to 30 November 2024
MIBODY LTD is a private company, limited by shares, registered in England and Wales, registration number 10757739. The registered office is 20-22 Wenlock Road, London, N1 7GU, England. The company is in the process of being wound up.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
13,771
13,212
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).