Company Registration No. 12828645 (England and Wales)
MITECH SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 August 2024
MITECH SOLUTIONS LIMITED
Unaudited accounts
Contents
MITECH SOLUTIONS LIMITED
Company Information
for the year ended 31 August 2024
Director
Michelle Trenerry
Company Number
12828645 (England and Wales)
Registered Office
UNION BUILDING 51 - 59
ROSE LANE
NORWICH
NR1 1BY
UNITED KINGDOM
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
MITECH SOLUTIONS LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
17,813
5,369
Creditors: amounts falling due within one year
(14,862)
(8,122)
Net current assets
4,081
1,334
Called up share capital
1
1
Profit and loss account
6,845
2,193
Shareholders' funds
6,846
2,194
For the year ending 31 August 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 14 May 2025 and were signed on its behalf by
Michelle Trenerry
Director
Company Registration No. 12828645
MITECH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
MITECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12828645. The registered office is UNION BUILDING 51 - 59, ROSE LANE, NORWICH, NR1 1BY, UNITED KINGDOM.
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:
Fixtures & fittings
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,311
-
1,311
At 31 August 2024
1,644
1,811
3,455
At 1 September 2023
451
-
451
Charge for the year
239
-
239
At 31 August 2024
690
-
690
At 31 August 2024
954
1,811
2,765
At 31 August 2023
860
-
860
Amounts falling due within one year
MITECH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,754
6,144
Loans from directors
1,073
257
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).