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Registered number: 07270444

Mirzo Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Bramil Associates LLP
Accountancy
First Floor - 677 High Road
North Finchley
London
N12 0DA

Mirzo Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Emin Olcay
REGISTERED OFFICE
First Floor
677 High Road
London
England
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07270444
ACCOUNTANTS
Bramil Associates LLP
Accountancy
First Floor - 677 High Road
North Finchley
London
N12 0DA

Mirzo Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mirzo Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,79819,751
CURRENT ASSETS
Debtors49,69212,268
Cash at bank and in hand2,8121,662
12,50413,930
CREDITORS: Amounts falling due within one year518,24413,673
NET CURRENT (LIABILITIES) / ASSETS(5,740)257
TOTAL ASSETS LESS CURRENT LIABILITIES10,05820,008
CREDITORS: Amounts falling due after more than one year610,05320,000
NET ASSETS58
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account36
SHAREHOLDERS' FUNDS58
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2025 and signed on their behalf by
.............................
Emin Olcay
Director

Mirzo Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/07/202314,5952,43223,67840,705
At 30/06/202414,5952,43223,67840,705
Depreciation
At 01/07/202313,7882,4304,73620,954
For the year16223,7893,953
At 30/06/202413,9502,4328,52524,907
Net Book Amounts
At 30/06/2024645-15,15315,798
At 30/06/2023807218,94219,751

Mirzo Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account9,69212,268
9,69212,268
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,4542,713
Bank Loan9,2209,220
Accruals3,5701,740
18,24413,673
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr10,05320,000
10,05320,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each2
22