1 October 2023 false No description of principal activity Taxfiler 2024.6 14367192 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14367192 2023-09-30 14367192 2023-10-01 2024-09-30 14367192 business:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14367192 business:FilletedAccounts 2023-10-01 2024-09-30 14367192 2024-09-30 14367192 business:Director1 2023-10-01 2024-09-30 14367192 business:RegisteredOffice 2023-10-01 2024-09-30 14367192 core:WithinOneYear 2024-09-30 14367192 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14367192 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14367192 core:PreviouslyStatedAmount 2024-09-30 14367192 business:SmallEntities 2023-10-01 2024-09-30 14367192 countries:EnglandWales 2023-10-01 2024-09-30 14367192 core:FurnitureFittings 2023-10-01 2024-09-30 14367192 core:FurnitureFittings 2023-09-30 14367192 core:FurnitureFittings 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14367192 (England and Wales)
MIDESTY LTD Unaudited accounts for the year ended 30 September 2024
MIDESTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIDESTY LTD Company Information for the year ended 30 September 2024
Director
Elizabeth Lanlehin
Company Number
14367192 (England and Wales)
Registered Office
44 Gerard Gardens Rainham RM13 8NX England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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MIDESTY LTD Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
2,496
Current assets
Debtors
5
1,169
Cash at bank and in hand
3,003
4,172
Creditors: amounts falling due within one year
6
(1,361)
Net current assets
2,811
Net assets
5,307
Capital and reserves
Called up share capital
1
Profit and loss account
5,306
Shareholders' funds
5,307
For the year ending 30 September 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 26 May 2025 and were signed on its behalf by
Elizabeth Lanlehin Director Company Registration No. 14367192
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MIDESTY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MIDESTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14367192. The registered office is 44 Gerard Gardens, Rainham, RM13 8NX, England.
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 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2023
-
Additions
3,044
At 30 September 2024
3,044
Depreciation
Charge for the year
548
At 30 September 2024
548
Net book value
At 30 September 2024
2,496
5
Debtors
2024
£
Amounts falling due within one year
Other debtors
1,169
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MIDESTY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
611
Other creditors
750
1,361
7
Average number of employees
During the year the average number of employees was 1.
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