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Company Registration No. 09622572 (England and Wales)
Mikenini Consultancy Services Ltd Unaudited accounts for the year ended 30 June 2024
Mikenini Consultancy Services Ltd Unaudited accounts Contents
Page
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Mikenini Consultancy Services Ltd Company Information for the year ended 30 June 2024
Director
MERENINI, Michael
Company Number
09622572 (England and Wales)
Registered Office
52 Fossil Road London SE13 7DE England
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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Mikenini Consultancy Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,500 
12,514 
Cash at bank and in hand
246 
1,577 
5,746 
14,091 
Creditors: amounts falling due within one year
(1,069)
(1,195)
Net current assets
4,677 
12,896 
Total assets less current liabilities
4,677 
12,896 
Creditors: amounts falling due after more than one year
(750)
(11,820)
Net assets
3,927 
1,076 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,927 
76 
Shareholders' funds
3,927 
1,076 
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 28 March 2025 and were signed on its behalf by
MERENINI, Michael Director Company Registration No. 09622572
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Mikenini Consultancy Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mikenini Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09622572. The registered office is 52 Fossil Road, London, SE13 7DE, 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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,508 
2,481 
3,989 
At 30 June 2024
1,508 
2,481 
3,989 
Depreciation
At 1 July 2023
1,508 
2,481 
3,989 
At 30 June 2024
1,508 
2,481 
3,989 
Net book value
At 30 June 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,014 
Other debtors
5,500 
6,500 
5,500 
12,514 
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Mikenini Consultancy Services Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
669 
795 
Accruals
400 
400 
1,069 
1,195 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,880 
11,820 
Loans from directors
(9,130)
- 
750 
11,820 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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