Company Registration No. 11391323 (England and Wales)
Mikoz Care Services Ltd
Unaudited accounts
for the year ended 31 May 2024
Mikoz Care Services Ltd
Unaudited accounts
Contents
Mikoz Care Services Ltd
Company Information
for the year ended 31 May 2024
Company Number
11391323 (England and Wales)
Registered Office
880
OLD KENT ROAD
LONDON
SE15 1NQ
UNITED KINGDOM
Accountants
Chessons- Charted Certified Accountants
Office 201,
Access Self Storage
3 Stanton Way
Se26 5FU
Mikoz Care Services Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1
533
Creditors: amounts falling due within one year
-
(1,100)
Net current assets
1
4,383
Total assets less current liabilities
22,721
27,103
Creditors: amounts falling due after more than one year
(23,028)
(27,260)
Net liabilities
(307)
(157)
Called up share capital
100
100
Profit and loss account
(407)
(257)
Shareholders' funds
(307)
(157)
For the year ending 31 May 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 26 February 2025 and were signed on its behalf by
Michael Maduagwu
Director
Company Registration No. 11391323
Mikoz Care Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Mikoz Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11391323. The registered office is 880, OLD KENT ROAD, LONDON, SE15 1NQ, UNITED KINGDOM.
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.
4
Investments
Other investments
Valuation at 1 June 2023
22,720
Valuation at 31 May 2024
22,720
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(9,992)
(8,889)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).