1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05255377 2023-12-01 2024-11-30 05255377 2024-11-30 05255377 2023-11-30 05255377 2022-06-01 2023-11-30 05255377 2023-11-30 05255377 2022-05-31 05255377 bus:Director1 2023-12-01 2024-11-30 05255377 core:WithinOneYear 2024-11-30 05255377 core:WithinOneYear 2023-11-30 05255377 bus:Director1 2023-11-30 05255377 bus:Director1 2024-11-30 05255377 bus:Director1 2022-05-31 05255377 bus:Director1 2023-11-30 05255377 bus:Director1 2022-06-01 2023-11-30 05255377 bus:Micro-entities 2023-12-01 2024-11-30 05255377 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05255377 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05255377 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05255377 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 05255377
Mide Limited
Filleted Unaudited Financial Statements
30 November 2024
Mide Limited
Statement of Financial Position
30 November 2024
Period from
Year to
1 Jun 22 to
30 Nov 24
30 Nov 23
£
£
£
Current assets
55,739
58,164
Prepayments and accrued income
25
24
---------
---------
55,764
58,188
Creditors: amounts falling due within one year
( 1,895)
( 2,455)
---------
---------
Net Current Assets
53,869
55,733
---------
---------
Total Assets Less Current Liabilities
53,869
55,733
Accruals and deferred income
( 36)
---------
---------
53,833
55,733
---------
---------
Capital and reserves
53,833
55,733
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr O A Olubajo
42,553
5,615
( 10,872)
37,296
---------
-------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr O A Olubajo
24,412
18,141
42,553
---------
---------
----
---------
When overdrawn interest has been charged on the loan at rates of 2% & 2.25% per annum. The loan is repayable upon demand.
For the year ending 30th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2025 , and are signed on behalf of the board by:
Mr O A Olubajo
Director
Company registration number: 05255377
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Lindal Crescent, Enfield, Middlesex, EN2 7RR.