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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
Page
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MIRACLE SISA LTD Company Information for the year ended 31 July 2024
Director
OZLEM EREN
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
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MIRACLE SISA LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,943 
25,876 
Current assets
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)
Net assets
7,594 
5,543 
Capital and reserves
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
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MIRACLE SISA LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
Charge for the year
7,034 
2,759 
944 
10,737 
At 31 July 2024
7,034 
2,759 
944 
10,737 
Net book value
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 
£ 
£ 
VAT
2,700 
- 
Trade creditors
15,439 
- 
Taxes and social security
481 
1,277 
18,620 
1,277 
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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 
£ 
£ 
Bank loans
26,041 
36,689 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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