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Registered Number: 11960144
England and Wales

 

 

 

MIDO SERVICESS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GD accounting services Ltd
31 March 2025



....................................................

GD accounting services Ltd

2 Pevensey Avenue
London
London
N11 2RD
10 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 9,115    12,774 
9,115    12,774 
Current assets      
Debtors 52,938    21,778 
Cash at bank and in hand 144,276    72,215 
197,214    93,993 
Creditors: amount falling due within one year (39,387)   (25,100)
Net current assets 157,827    68,893 
 
Total assets less current liabilities 166,942    81,667 
Creditors: amount falling due after more than one year (7,489)   (9,530)
Net assets 159,453    72,137 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 159,452    72,136 
Shareholders' funds 159,453    72,137 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 April 2025 and were signed on its behalf by:


-------------------------------
Milos JOVANOVIC
Director
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General Information
Mido servicess Ltd is a private company, limited by shares, registered in England and Wales, registration number 11960144, registration address flat 5, 31 Madeley road, London, Greater London, W5 2LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the period was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2024 36,593    36,593 
Additions  
Disposals  
At 31 March 2025 36,593    36,593 
Depreciation
At 01 May 2024 23,819    23,819 
Charge for period 3,659    3,659 
On disposals  
At 31 March 2025 27,478    27,478 
Net book values
Closing balance as at 31 March 2025 9,115    9,115 
Opening balance as at 01 May 2024 12,774    12,774 


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