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Company Registration No. 15436792 (England and Wales)
Mirea Consultancy Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Mirea Consultancy Ltd Unaudited accounts Contents
Page
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Mirea Consultancy Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
20,444 
Current assets
Debtors
11,940 
Cash at bank and in hand
10,412 
22,352 
Creditors: amounts falling due within one year
(18,636)
Net current assets
3,716 
Total assets less current liabilities
24,160 
Creditors: amounts falling due after more than one year
(23,842)
Net assets
318 
Capital and reserves
Called up share capital
1 
Profit and loss account
317 
Shareholders' funds
318 
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 19 April 2025 and were signed on its behalf by
Ricky James Hardie Director Company Registration No. 15436792
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Mirea Consultancy Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Mirea Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436792. The registered office is 10 Barker Fields, Southfleet, Gravesend, Kent, DA13 9AL, 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 January 2024
- 
- 
- 
- 
Additions
25,558 
516 
1,050 
27,124 
At 31 January 2025
25,558 
516 
1,050 
27,124 
Depreciation
Charge for the period
6,258 
72 
350 
6,680 
At 31 January 2025
6,258 
72 
350 
6,680 
Net book value
At 31 January 2025
19,300 
444 
700 
20,444 
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Mirea Consultancy Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,940 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
9,319 
Taxes and social security
2,038 
Other creditors
7,279 
18,636 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
23,842 
8
Controlling party
The ultimate controlling party is The Hardie Group Limited (10 Barker Fields, Southfleet, Gravesend, DA13 9AL), by virtue of its shareholding.
9
Average number of employees
During the period the average number of employees was 2.
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