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Registration number: OC428140

Midema LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Midema LLP

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Midema LLP

Company Information

Directors

Mr Eugen Braga

Registered office

75 East Dulwich Grove
Ldn
SE22 8PR

Accountants

Jon Huntley - AIMS accountants for Business
Certified
61 Brancaster Lane
Purley
Surrey
CR8 1HL

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Midema LLP
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Midema LLP for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Midema LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Midema LLP and state those matters that we have agreed to state to the Board of Directors of Midema LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Midema LLP and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Midema LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Midema LLP. You consider that Midema LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Midema LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Jon Huntley - AIMS accountants for Business
Certified
61 Brancaster Lane
Purley
Surrey
CR8 1HL

23 April 2025

 

Midema LLP

Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover

73,561

82,255

Cost of raw materials and consumables

(16,162)

(18,185)

Staff costs

(36,743)

(47,668)

Other charges

(12,251)

(13,677)

Profit for the year

8,405

2,725

 

Midema LLP

(Registration number: OC428140)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

471

-

Creditors: Amounts falling due within one year

(10,000)

-

 

(9,529)

-

Capital and reserves

(9,529)

-

1

General information

The company is a LLP, incorporated in England.

The address of its registered office is:
75 East Dulwich Grove
Ldn
SE22 8PR

These financial statements were authorised for issue by the Board on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

 

Midema LLP

(Registration number: OC428140)
Balance Sheet as at 31 July 2024

.........................................
Mr Eugen Braga
Director