Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-301true2023-10-011truefalseemployers of domestic personneltrue 12213257 2023-10-01 2024-09-30 12213257 2022-10-01 2023-09-30 12213257 2024-09-30 12213257 2023-09-30 12213257 c:Director1 2023-10-01 2024-09-30 12213257 c:RegisteredOffice 2023-10-01 2024-09-30 12213257 d:CurrentFinancialInstruments 2024-09-30 12213257 d:CurrentFinancialInstruments 2023-09-30 12213257 d:ShareCapital 2024-09-30 12213257 d:ShareCapital 2023-09-30 12213257 c:OrdinaryShareClass1 2023-10-01 2024-09-30 12213257 c:OrdinaryShareClass1 2024-09-30 12213257 c:OrdinaryShareClass1 2023-09-30 12213257 c:EntityHasNeverTraded 2023-10-01 2024-09-30 12213257 c:FRS102 2023-10-01 2024-09-30 12213257 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12213257 c:FullAccounts 2023-10-01 2024-09-30 12213257 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12213257 e:PoundSterling 2023-10-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12213257









MINA UK SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MINA UK SERVICES LIMITED
 
 
COMPANY INFORMATION


Director
P F Kamel 




Registered number
12213257



Registered office
10th Floor
240 Blackfriars Road

London

SE1 8NW




Accountants
Rawlinson & Hunter LLP
Chartered Accountants

Eighth Floor

6 New Street Square

New Fetter Lane

London

EC4A 3AQ





 
MINA UK SERVICES LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
MINA UK SERVICES LIMITED
REGISTERED NUMBER: 12213257

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P F Kamel
Director

Date: 25 June 2025

The notes on page 2 form part of these financial statements.

Page 1

 
MINA UK SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Mina UK Services Limited is a private compnay, limited by shares, incorporated in England and Wales with registration number of 12213257. The registered office is 10th Floor 240 Blackfriars Road, London, United Kingdom, SE1 8NW. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

  
2.3

Profit and loss account

The company did not trade during the period and therefore made neither a profit or a loss. Accordingly, a profit and loss account has not been included in these accounts.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
1
1

1
1



5.


Share capital

2024
2023
£
£
Allotted, called up and unpaid



1 (2023 - 1) Ordinary share of £1.00
1
1


Page 2