IRIS Accounts Production v24.3.2.46 09660104 director 30.6.23 29.6.24 29.6.24 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096601042023-06-29096601042024-06-29096601042023-06-302024-06-29096601042022-06-30096601042022-07-012023-06-29096601042023-06-2909660104ns15:EnglandWales2023-06-302024-06-2909660104ns14:PoundSterling2023-06-302024-06-2909660104ns10:Director12023-06-302024-06-2909660104ns10:PrivateLimitedCompanyLtd2023-06-302024-06-2909660104ns10:SmallEntities2023-06-302024-06-2909660104ns10:AuditExempt-NoAccountantsReport2023-06-302024-06-2909660104ns10:SmallCompaniesRegimeForDirectorsReport2023-06-302024-06-2909660104ns10:SmallCompaniesRegimeForAccounts2023-06-302024-06-2909660104ns10:FullAccounts2023-06-302024-06-290966010412023-06-302024-06-2909660104ns10:RegisteredOffice2023-06-302024-06-2909660104ns5:CurrentFinancialInstruments2024-06-2909660104ns5:CurrentFinancialInstruments2023-06-2909660104ns5:ShareCapital2024-06-2909660104ns5:ShareCapital2023-06-2909660104ns5:RetainedEarningsAccumulatedLosses2024-06-2909660104ns5:RetainedEarningsAccumulatedLosses2023-06-2909660104ns5:IntangibleAssetsOtherThanGoodwill2023-06-302024-06-2909660104ns5:PatentsTrademarksLicencesConcessionsSimilar2023-06-302024-06-2909660104ns5:FurnitureFittings2023-06-302024-06-2909660104ns5:PatentsTrademarksLicencesConcessionsSimilar2023-06-2909660104ns5:PatentsTrademarksLicencesConcessionsSimilar2024-06-2909660104ns5:PatentsTrademarksLicencesConcessionsSimilar2023-06-2909660104ns5:FurnitureFittings2023-06-2909660104ns5:ComputerEquipment2023-06-2909660104ns5:ComputerEquipment2023-06-302024-06-2909660104ns5:FurnitureFittings2024-06-2909660104ns5:ComputerEquipment2024-06-2909660104ns5:FurnitureFittings2023-06-2909660104ns5:ComputerEquipment2023-06-2909660104ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-2909660104ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-29
REGISTERED NUMBER: 09660104 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

Mitchy Titch Limited

Mitchy Titch Limited (Registered number: 09660104)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mitchy Titch Limited

Company Information
for the Year Ended 29 June 2024







DIRECTOR: Mrs. A O'Brien





REGISTERED OFFICE: 42 Arlescourt Road
West Derby
Liverpool
Merseyside
L12 9EJ





REGISTERED NUMBER: 09660104 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Mitchy Titch Limited (Registered number: 09660104)

Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 16,000 17,000
Tangible assets 5 368 460
16,368 17,460

CURRENT ASSETS
Debtors 6 - 30
Cash at bank and in hand 111 470
111 500
CREDITORS
Amounts falling due within one year 7 25,904 24,190
NET CURRENT LIABILITIES (25,793 ) (23,690 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,425

)

(6,230

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,525 ) (6,330 )
SHAREHOLDERS' FUNDS (9,425 ) (6,230 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mitchy Titch Limited (Registered number: 09660104)

Balance Sheet - continued
29 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





Mrs. A O'Brien - Director


Mitchy Titch Limited (Registered number: 09660104)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Mitchy Titch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of twenty five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Mitchy Titch Limited (Registered number: 09660104)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

4. INTANGIBLE FIXED ASSETS
Patents and
licences
£
COST
At 30 June 2023
and 29 June 2024 25,000
AMORTISATION
At 30 June 2023 8,000
Amortisation for year 1,000
At 29 June 2024 9,000
NET BOOK VALUE
At 29 June 2024 16,000
At 29 June 2023 17,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 30 June 2023
and 29 June 2024 716 788 1,504
DEPRECIATION
At 30 June 2023 446 598 1,044
Charge for year 54 38 92
At 29 June 2024 500 636 1,136
NET BOOK VALUE
At 29 June 2024 216 152 368
At 29 June 2023 270 190 460

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£ £
Trade debtors - 30

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£ £
Other creditors 25,904 24,190

8. ULTIMATE CONTROLLING PARTY

Mrs A O'Brien is the ultimate controlling party by virtue of holding 100% share capital in the company.