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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
Page
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Mikoz Care Services Ltd Company Information for the year ended 31 May 2024
Director
Michael Maduagwu
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
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Mikoz Care Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
22,720 
22,720 
Current assets
Debtors
- 
4,950 
Cash at bank and in hand
1 
533 
1 
5,483 
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)
Capital and reserves
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
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Mikoz Care Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 June 2023
22,720 
Valuation at 31 May 2024
22,720 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
4,950 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
- 
1,100 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,020 
36,149 
Loans from directors
(9,992)
(8,889)
23,028 
27,260 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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