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Company Registration No. 13462768 (England and Wales)
MINCKA LTD Unaudited accounts for the year ended 30 June 2024
MINCKA LTD Unaudited accounts Contents
Page
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MINCKA LTD Company Information for the year ended 30 June 2024
Director
BOLZE, Jerome Simon
Company Number
13462768 (England and Wales)
Registered Office
THE TANNERY KIRKSTALL ROAD LEEDS LS3 1HS ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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MINCKA LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,526 
3,112 
Current assets
Debtors
3,893 
5,861 
Cash at bank and in hand
11,878 
4,689 
15,771 
10,550 
Creditors: amounts falling due within one year
(63,556)
(163,026)
Net current liabilities
(47,785)
(152,476)
Total assets less current liabilities
(43,259)
(149,364)
Creditors: amounts falling due after more than one year
(68,071)
- 
Net liabilities
(111,330)
(149,364)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(111,530)
(149,564)
Shareholders' funds
(111,330)
(149,364)
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 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 25 March 2025 and were signed on its behalf by
BOLZE, Jerome Simon Director Company Registration No. 13462768
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MINCKA LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MINCKA LTD is a private company, limited by shares, registered in England and Wales, registration number 13462768. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
2,969 
2,370 
5,339 
Additions
1,147 
1,411 
- 
2,558 
At 30 June 2024
1,147 
4,380 
2,370 
7,897 
Depreciation
At 1 July 2023
- 
1,189 
1,038 
2,227 
Charge for the year
167 
644 
333 
1,144 
At 30 June 2024
167 
1,833 
1,371 
3,371 
Net book value
At 30 June 2024
980 
2,547 
999 
4,526 
At 30 June 2023
- 
1,780 
1,332 
3,112 
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MINCKA LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,268 
- 
Other debtors
1,625 
- 
3,893 
- 
Amounts falling due after more than one year
Trade debtors
- 
4,021 
Other debtors
- 
1,840 
- 
5,861 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,248 
27,844 
Trade creditors
28,764 
27,991 
Amounts owed to group undertakings and other participating interests
7,192 
- 
Taxes and social security
2,587 
30,241 
Other creditors
1,291 
72,262 
Loans from directors
2,474 
2,593 
Accruals
- 
2,095 
63,556 
163,026 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
68,071 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
BOLZE, Jerome Simon
Directors loan account - Jerome
2,474 
- 
- 
2,474 
2,474 
- 
- 
2,474 
9
Average number of employees
During the year the average number of employees was 15 (2023: 20).
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