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Registered Number: 10403170


 

 

 

MIALDN.COM LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Ayorinde Ligali Ajibola
Registered Number 10403170
Registered Office Eta & Associates Fora Melcombe Place
12 Melcombe Place
Marylebone
NW1 6JJ
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2024.
Director
The director who served the company throughout the year was as follows:
Ayorinde Ligali Ajibola
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ayorinde Ligali Ajibola
Director

Date approved: 20 June 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MIALDN.COM LIMITED for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MIALDN.COM LIMITED for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of MIALDN.COM LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MIALDN.COM LIMITED and state those matters that we have agreed to state to the Board of Directors of MIALDN.COM LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MIALDN.COM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MIALDN.COM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MIALDN.COM LIMITED . You consider that MIALDN.COM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MIALDN.COM LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2024.



....................................................
TJ Smith
Smith & Johnson Limited

7 Bell Yard
London
WC2A 2JR
20 June 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 82,645    27,363 
Cost of sales (16,829)   (910)
Gross profit 65,816    26,453 
Administrative expenses (27,255)   (4,499)
Operating profit 38,561    21,954 
Interest payable and similar charges (114)   151 
Profit/(Loss) on ordinary activities before taxation 38,447    22,105 
Tax on profit on ordinary activities (5,149)  
Profit/(Loss) for the financial year 33,298    22,105 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 750    1,420 
750    1,420 
Current assets      
Debtors 4 33,029    24 
Cash at bank and in hand 45    631 
33,074    655 
Creditors: amount falling due within one year 5 (7,027)   (6,145)
Net current assets 26,047    (5,490)
 
Total assets less current liabilities 26,797    (4,070)
Creditors: amount falling due after more than one year 6 (3,585)   (6,016)
Net assets 23,212    (10,086)
 

Capital and reserves
     
Called up share capital 100    100 
Share premium account 7 2,499    2,499 
Profit and loss account 20,613    (12,685)
Shareholders' funds 23,212    (10,086)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 June 2025 and were signed by:


-------------------------------
Ayorinde Ligali Ajibola
Director
5
  Equity share capital   Preference share capital   Equity share premium   Retained Earnings   Total
£ £ £ £ £
At 01 October 2022 99  1  2,499  (34,790) (32,191)
Profit for the year 22,105  22,105 
Total comprehensive income for the year 22,105  22,105 
Total investments by and distributions to owners
At 30 September 2023 99  1  2,499  (12,685) (10,086)
At 01 October 2023 99  1  2,499  (12,685) (10,086)
Profit for the year 33,298  33,298 
Total comprehensive income for the year 33,298  33,298 
Total investments by and distributions to owners
At 30 September 2024 99  1  2,499  20,613  23,212 
6
General Information
MIALDN.COM LIMITED is a private company, limited by shares, registered in , registration number 10403170, registration address Eta & Associates Fora Melcombe Place, 12 Melcombe Place, Marylebone, NW1 6JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Computer Equipment 5 Straight Line
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023 2,977    373    3,350 
Additions    
Disposals    
At 30 September 2024 2,977    373    3,350 
Depreciation
At 01 October 2023 1,631    299    1,930 
Charge for year 596    74    670 
On disposals    
At 30 September 2024 2,227    373    2,600 
Net book values
Closing balance as at 30 September 2024 750      750 
Opening balance as at 01 October 2023 1,346    74    1,420 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,525   
Called up Share Capital Not Paid 24    24 
Prepayments & Accrued Income 320   
Directors' Current Accounts 31,160   
33,029    24 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,181   
Corporation Tax 5,149   
Accrued Expenses 697    600 
Directors' Current Accounts   5,545 
7,027    6,145 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 3,585    6,016 
3,585    6,016 

7.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 2,499    2,499 
2,499    2,499 

8.

Director's Loan Account

Included in Debtors is an amount totaling £31,160 (2023: 0) owed by the directors to the company.
7