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Registration number: 14428670

Mimitos Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Mimitos Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Mimitos Limited

Company Information

Directors

Ms MS Coma

Ms GM Dias

MH Thomas

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Mimitos Limited

(Registration number: 14428670)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

2,659

18,572

Creditors: Amounts falling due within one year

(18,085)

(31,369)

Total assets less current liabilities

(15,426)

(12,797)

Accruals and deferred income

(1,263)

(1,650)

 

(16,689)

(14,447)

Capital and reserves

(16,689)

(14,447)

 

Mimitos Limited

(Registration number: 14428670)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 7 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 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

Ms MS Coma

Directors loan account

3

3

Ms GM Dias

Directors loan account

(29,997)

(14,997)

MH Thomas

Directors loan account

33

(647)

 

Mimitos Limited

(Registration number: 14428670)
Balance Sheet as at 31 October 2024

2023

At 19 October 2022
£

At 31 October 2023
£

Ms MS Coma

Directors loan account

-

3

Ms GM Dias

Directors loan account

-

(29,997)

MH Thomas

Directors loan account

-

33

 

Mimitos Limited

(Registration number: 14428670)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 7 April 2025 and signed on its behalf by:
 

.........................................
MH Thomas
Director