MIKE MIRZ LIMITED

Company Registration Number:
15182039 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 02 October 2023

End date: 05 April 2024

MIKE MIRZ LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIKE MIRZ LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Michael Mirzai
Registered office: Flat 10 Marryat Court
Cromwell Avenue
London
England
W6 9LB
Company Registration Number: 15182039 (England and Wales)

MIKE MIRZ LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Sales technology consultant working independently for a software company.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Michael Mirzai
02 October 2023

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Mirzai
Status: Director

MIKE MIRZ LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


Notes
6 months to
5 Apr 2024
£
Turnover 35,674
Cost of sales ( 21,000 )
Gross Profit or (Loss) 14,674
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 14,674
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 14,674
Tax on Profit ( 2,788 )
Profit or (Loss) for Period 11,886

The notes form part of these financial statements

MIKE MIRZ LIMITED

Balance sheet

As at 05 April 2024


Notes
6 months to
5 Apr 2024
£
Fixed assets
Intangible assets: 4 1,000
Tangible assets: 5 0
Total fixed assets: 1,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 14,674
Total current assets: 14,674
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 14,674
Total assets less current liabilities: 15,674
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,674

The notes form part of these financial statements

MIKE MIRZ LIMITED

Balance sheet continued

As at 05 April 2024


Notes
6 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 9 0
Profit and loss account: 14,674
Shareholders funds: 15,674

For the year ending 5 April 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 11 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Mirzai
Status: Director

The notes form part of these financial statements

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees

    6 months to
    5 Apr 2024
    Average number of employees during the period 1

    I was the sole owner and employee during this period

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 1,000 1,000
At 05 April 2024 1,000 1,000
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 05 April 2024 0 0
Net book value
Net book value at 05 April 2024 1,000 1,000

Mike Mirz Limited, was set up with 1000 shares @ £1.00 each.

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 April 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 05 April 2024 0 0
Net book value
At 05 April 2024 0 0

Mike Mirz Limited was setup with no physical assets

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

6. Debtors

6 months to
5 Apr 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debt

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

7.Creditors: amounts falling due within one year note

6 months to
5 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

8.Creditors: amounts falling due after more than one year

6 months to
5 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

9. Revaluation reserve

6 months to
5 Apr 2024
£
Surplus or deficit after revaluation 0
Balance at 05 April 2024 0

N/A