Company Registration No. 10879828 (England and Wales)
MIRACLE SISA LTD
Unaudited accounts
for the year ended 31 July 2024
MIRACLE SISA LTD
Unaudited accounts
Contents
MIRACLE SISA LTD
Company Information
for the year ended 31 July 2024
Company Number
10879828 (England and Wales)
Registered Office
30 STOKE NEWINGTON
HIGH STREET
N16 7PL
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
MIRACLE SISA LTD
Statement of financial position
as at 31 July 2024
Tangible assets
42,943
25,876
Cash at bank and in hand
9,312
17,633
Creditors: amounts falling due within one year
(18,620)
(1,277)
Net current (liabilities)/assets
(9,308)
16,356
Total assets less current liabilities
33,635
42,232
Creditors: amounts falling due after more than one year
(26,041)
(36,689)
Called up share capital
100
100
Profit and loss account
7,494
5,443
Shareholders' funds
7,594
5,543
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
OZLEM EREN
Director
Company Registration No. 10879828
MIRACLE SISA LTD
Notes to the Accounts
for the year ended 31 July 2024
MIRACLE SISA LTD is a private company, limited by shares, registered in England and Wales, registration number 10879828. The registered office is 30 STOKE NEWINGTON , HIGH STREET, N16 7PL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
17,584
8,292
-
25,876
Additions
17,584
5,501
4,719
27,804
At 31 July 2024
35,168
13,793
4,719
53,680
Charge for the year
7,034
2,759
944
10,737
At 31 July 2024
7,034
2,759
944
10,737
At 31 July 2024
28,134
11,034
3,775
42,943
At 31 July 2023
17,584
8,292
-
25,876
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
481
1,277
MIRACLE SISA LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).