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MIKKI KMAXX LIMITED

Registered Number
SC576717
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2024

MIKKI KMAXX LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Ms. Shanshan Liu

Registered Address

272 Bath Street
Glasgow
G2 4JR

Registered Number

SC576717 (Scotland)
MIKKI KMAXX LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-86
Cash at bank and on hand9722,354
9722,440
Creditors amounts falling due within one year(33,278)(32,332)
Net current assets (liabilities)(32,306)(29,892)
Total assets less current liabilities(32,306)(29,892)
Creditors amounts falling due after one year(8,464)(10,818)
Net assets(40,770)(40,710)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(41,770)(41,710)
Shareholders' funds(40,770)(40,710)
The financial statements were approved and authorised for issue by the Director on 9 June 2025, and are signed on its behalf by:
Ms. Shanshan Liu
Director
Registered Company No. SC576717
MIKKI KMAXX LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year01
3.Related party transactions
The company was under the control of Ms. Shanshan Liu throughout the current year. Ms. Shanshan Liu is the managing director and majority shareholder. Transactions with director arose mainly business expenses paid on behalf of the company. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.