MIDIMI LIMITED

Company Registration Number:
08106210 (England and Wales)

Unaudited statutory accounts for the year ended 13 June 2024

Period of accounts

Start date: 14 June 2023

End date: 13 June 2024

MIDIMI LIMITED

Contents of the Financial Statements

for the Period Ended 13 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MIDIMI LIMITED

Company Information

for the Period Ended 13 June 2024




Director: DIMITAR GEORGIEV
Registered office: 257
Bowes Road
London
England
N11 1BD
Company Registration Number: 08106210 (England and Wales)

MIDIMI LIMITED

Directors' Report Period Ended 13 June 2024

The directors present their report with the financial statements of the company for the period ended 13 June 2024

Principal Activities

The company's principal activity during the period was Other service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 14 June 2023 to 13 June 2024
DIMITAR GEORGIEV

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: DIMITAR GEORGIEV
Status: Director

MIDIMI LIMITED

Balance sheet

As at 13 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,891 23,659
Cash at bank and in hand: 30,699 26,214
Total current assets: 42,590 49,873
Creditors: amounts falling due within one year: 5 ( 536 ) ( 1,030 )
Net current assets (liabilities): 42,054 48,843
Total assets less current liabilities: 42,054 48,843
Creditors: amounts falling due after more than one year: 6 ( 19,656 ) ( 28,728 )
Total net assets (liabilities): 22,398 20,115

The notes form part of these financial statements

MIDIMI LIMITED

Balance sheet continued

As at 13 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,396 20,113
Shareholders funds: 22,398 20,115

For the year ending 13 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: DIMITAR GEORGIEV
Status: Director

The notes form part of these financial statements

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 9

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2024

  • 3. Off balance sheet disclosure

    No

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 7,823 23,659
Other debtors 4,068
Total 11,891 23,659

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 536
Other creditors 1,030
Total 536 1,030

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,656 28,728
Total 19,656 28,728

Bank Loan 19656