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Registration number: 11572444

MIAL Associates NE (PVT) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

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MIAL Associates NE (PVT) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

MIAL Associates NE (PVT) Limited

Company Information

Directors

Mrs Maryam Lone

Dr Iftikhar Ahmed Lone

Registered office

21 Whernside
Marton
MIDDLESBROUGH
Cleveland
TS7 8PJ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

MIAL Associates NE (PVT) Limited

(Registration number: 11572444)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

241,003

214,921

Creditors: Amounts falling due within one year

(15,235)

(20,466)

Total assets less current liabilities

225,768

194,455

Accruals and deferred income

(1,165)

(1,086)

 

224,603

193,369

Capital and reserves

224,603

193,369

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Dr Iftikhar Ahmed Lone
Director