Registered number
04160416
MISTIK CONSULTANCY LIMITED
Filleted Accounts
13 March 2025
MISTIK CONSULTANCY LIMITED
Registered number: 04160416
Balance Sheet
as at 13 March 2025
2025 2024
£ £
Fixed assets 192,808 193,731
Current assets 87,604 201,293
Prepayments and accrued income - 487
87,604 201,780
Creditors: amounts falling due within one year - (21,753)
Net current assets 87,604 180,027
Total assets less current liabilities 280,412 373,758
Accruals and deferred income - (3,100)
Net assets 280,412 370,658
Capital and reserves 280,412 370,658
Number Number
Average number of employees 2 2
The company ceased trading on 13 March 2025 and will not seek to trade again. The members will soon be applying for dissolution of the company via a members voluntary liquidation (MVL).
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Oakroyd Avenue, Great Dunmow CM6 1HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ali
Director
Approved by the board on 14 March 2025
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