MBIIT LTD
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Company registration number 09066198
Date
Approval date of the accounts by the board 13/02/2025
Date
Date of signing on the audit/accountants report 13/02/2025
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Milen Ilievski
Or, name of secretary
Name of director signing balance sheet Milen Ilievski
Address of registered office:
Address line 1 16 Chatsworth Drive
Address line 2 Enfield
City or town
County or region
Postcode EN1 1EX
Name of senior statutory auditor
Name of auditors/accountants Front Edge Accountants Ltd
Type of firm (eg Chartered Accountants) AAT Licensed Accountants
Address of auditors/accountants
Address line 1 Challenge House
Address line 2 57-59 Queens Road
City or town Buckhurst Hill
County or region Essex
Postcode IG9 5BU
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 2 2
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
MBIIT LTD
Registered number: 09066198
Balance Sheet
as at 1 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,161 1,488
Current assets
Cash at bank and in hand 19,040 27,649
Creditors: amounts falling due within one year 4 (2,916) (6,766)
Net current assets 16,124 20,883
Total assets less current liabilities 17,285 22,371
Creditors: amounts falling due after more than one year 5 (3,860) (5,987)
Net assets 13,425 16,384
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,424 16,383
Shareholder's funds 13,425 16,384
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Milen Ilievski
Director
Approved by the board on 13 February 2025
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