MIMA VENTURES LTD

Company Registration Number:
14986578 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 07 July 2023

End date: 31 July 2024

MIMA VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MIMA VENTURES LTD

Company Information

for the Period Ended 31 July 2024




Director: Magdalene Agbebaku
Registered office: 300a
Court Road
Orpington
Kent
GBR
BR6 9DA
Company Registration Number: 14986578 (England and Wales)

MIMA VENTURES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Provision of Healthcare services

Directors

The director(s) shown below were appointed to the company during the period
Magdalene Agbebaku
07 July 2023

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Magdalene Agbebaku
Status: Director

MIMA VENTURES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 25,175
Gross Profit or (Loss) 25,175
Administrative Expenses ( 19,875 )
Operating Profit or (Loss) 5,300
Profit or (Loss) Before Tax 5,300
Tax on Profit ( 1,007 )
Profit or (Loss) for Period 4,293

The notes form part of these financial statements

MIMA VENTURES LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,839
Total current assets: 2,839
Prepayments and accrued income: 462
Creditors: amounts falling due within one year: 5 ( 1,007 )
Net current assets (liabilities): 2,294
Total assets less current liabilities: 2,294
Total net assets (liabilities): 2,294

The notes form part of these financial statements

MIMA VENTURES LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,293
Shareholders funds: 2,294

For the year ending 31 July 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.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Magdalene Agbebaku
Status: Director

The notes form part of these financial statements

MIMA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIMA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

MIMA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MIMA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends

13 months to
31 Jul 2024
£
Dividends paid 2,000

MIMA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Taxation and social security 1,007
Total 1,007