1 July 2023 false No description of principal activity Taxfiler 2024.6 12030567business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120305672023-06-30 120305672023-07-012024-06-30 12030567business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12030567business:FilletedAccounts2023-07-012024-06-30 120305672024-06-30 12030567business:Director12023-07-012024-06-30 12030567business:Director22023-07-012024-06-30 12030567business:RegisteredOffice2023-07-012024-06-30 120305672023-06-30 12030567core:WithinOneYear2024-06-30 12030567core:WithinOneYear2023-06-30 12030567core:AfterOneYear2024-06-30 12030567core:AfterOneYear2023-06-30 12030567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12030567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12030567core:PreviouslyStatedAmount2024-06-30 12030567core:PreviouslyStatedAmount2023-06-30 12030567business:SmallEntities2023-07-012024-06-30 12030567countries:EnglandWales2023-07-012024-06-30 12030567core:FurnitureFittings2023-07-012024-06-30 12030567core:FurnitureFittings2023-06-30 12030567core:FurnitureFittings2024-06-30 12030567core:WithinOneYear2023-07-012024-06-30 120305672022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12030567 (England and Wales)
MIMOSA LETTINGS LTD Unaudited accounts for the year ended 30 June 2024
MIMOSA LETTINGS LTD Unaudited accounts Contents
Page
- 2 -
MIMOSA LETTINGS LTD Company Information for the year ended 30 June 2024
Directors
GUCHU PRECIOUS GUCHU SUSAN
Company Number
12030567 (England and Wales)
Registered Office
21 ABBOTS CLOSE RAINHAM RM13 9LA UNITED KINGDOM
- 3 -
MIMOSA LETTINGS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,315 
7,087 
Current assets
Debtors
11,157 
22,340 
Cash at bank and in hand
1,079 
2,287 
12,236 
24,627 
Creditors: amounts falling due within one year
(2,220)
(16,215)
Net current assets
10,016 
8,412 
Total assets less current liabilities
15,331 
15,499 
Creditors: amounts falling due after more than one year
(13,354)
(22,990)
Net assets/(liabilities)
1,977 
(7,491)
Capital and reserves
Profit and loss account
1,977 
(7,491)
Shareholders' funds
1,977 
(7,491)
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 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 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 of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
GUCHU PRECIOUS Director Company Registration No. 12030567
- 4 -
MIMOSA LETTINGS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MIMOSA LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12030567. The registered office is 21, ABBOTS CLOSE, RAINHAM, RM13 9LA, UNITED KINGDOM.
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
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
8,859 
At 30 June 2024
8,859 
Depreciation
At 1 July 2023
1,772 
Charge for the year
1,772 
At 30 June 2024
3,544 
Net book value
At 30 June 2024
5,315 
At 30 June 2023
7,087 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,157 
22,340 
- 5 -
MIMOSA LETTINGS 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
2,220 
- 
Other creditors
- 
16,215 
2,220 
16,215 
Loan from Shalom Comm. Ltd
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,354 
19,444 
Other creditors
- 
311 
Taxes and social security
- 
3,235 
13,354 
22,990 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -