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Company Registration No. 11239455 (England and Wales)
MICHO DESIGN LTD Unaudited accounts for the year ended 30 June 2024
MICHO DESIGN LTD Unaudited accounts Contents
Page
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MICHO DESIGN LTD Company Information for the year ended 30 June 2024
Director
ECE SUNAY
Company Number
11239455 (England and Wales)
Registered Office
201I 5300 LAKESIDE CHEADLE ROYAL BUSINESS PARK CHEADLE SK8 3GP ENGLAND
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MICHO DESIGN LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,486 
23,365 
Debtors
24,124 
- 
Cash at bank and in hand
414 
1,159 
31,024 
24,524 
Creditors: amounts falling due within one year
(30,127)
(20,210)
Net current assets
897 
4,314 
Total assets less current liabilities
897 
4,314 
Creditors: amounts falling due after more than one year
- 
(3,784)
Net assets
897 
530 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
797 
430 
Shareholders' funds
897 
530 
For the year ending 30 June 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 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 11 March 2025 and were signed on its behalf by
ECE SUNAY Director Company Registration No. 11239455
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MICHO DESIGN LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MICHO DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11239455. The registered office is 201I 5300 LAKESIDE, CHEADLE ROYAL BUSINESS PARK, CHEADLE, SK8 3GP, ENGLAND.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,124 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,800 
VAT
20,554 
12,853 
Trade creditors
1,350 
- 
Taxes and social security
8,223 
5,557 
30,127 
20,210 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,784 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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