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Registered Number: 12233288
England and Wales

 

 

 

MIMI'S KITCHEN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MIMI'S KITCHEN LIMITED
Contents Page
For the year ended 30 September 2024
Accountants report:  You consider that the company is exempt from an audit for the financial year ended 30 September 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



Chartered  Accountant



....................................................
PAUL E ONO
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
12 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 6 45,000    17,500 
45,000    17,500 
Current assets      
Debtors 0    2,119 
Creditors: amount falling due within one year 0    (59)
Net current assets 0    2,060 
 
Total assets less current liabilities 45,000    19,560 
Net assets 45,000    19,560 
 

Capital and reserves 		     
Revaluation Reserves 14,845    4,560 
Profit and loss account 30,155    15,000 
Shareholders' funds 45,000    19,560 
 


For the accounting period ended 30 September 2024, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 30 September 2024 in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 30 September 2024.
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:


-------------------------------
IFEOLUWA EUNICE SAMUEL
Director
2
General Information
Mini's Kitchen Limited is a private company limited by shares and it is registered in England and Wales. The address of the registered office is 132 Woolwich Church Street, London, SE18 5NQ, United Kingdom.
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 for the financial year period ended 30 September 2023, have been prepared on the going concern basis and 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 for the financial year period ended 30 September 2024, is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Cost of sales
Cost of Sales in the financial year ended 30 September 2024 included all the costs directly involved in the delivering of service to the third parties. 
Research and development expenditure
Research and development expenditure is charged to the income statement in the financial year period ended 30 September 2024.  
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred during the financial year ended 30 September 2024. 
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 10 years during which the company is expected to benefit.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at £25,000 cost or valuation less depreciation and any provision for impairment. Depreciation is provided at 10% rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives of 10 years on the following basis: Computers - 10% straight line, Laptop - 10% straight line, Printer - 10% straight line, Plant & Machinery - 10% straight line.
Plant and Machinery 10%/10 YRS Reducing Balance
Fixtures and Fittings 10% / 10 yrs Reducing Balance
Computer Equipment 10%/10 YRS Reducing Balance
2.

Directors' Emoluments

2024
£		   2023
£
Administrative Expenses
Directors Salaries 60,000    96,667 
60,000    96,667 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 2    2 
Defined benefit plans 2    2 
The directors paid themselves remunerations through the company's Pay As You Earn and will be declared during the financial year period ended 30 September 2024.

3.

Staff Costs

2024
£		   2023
£
Wages and salaries 221,919    105,697 
Social security costs 32,684    8,458 
Other staff costs 31,770    19,000 
286,373    133,155 
 
Average number of employees during the year Number   Number
Administration 2    2 
Sales 16    14 
Marketing 13    9 
31    25 
The remunerations represents total employee and staff costs for the financial year ended 30 September 2024. 

4.

Average number of employees

The current Average number of employees for the financial year ended 30 September 2024 is thirty-one.
Average number of employees during the year was 31 (2023 : 25).
5.

Financial Commitments, Guarantees and Contingencies

The directors of the company are committed to ensuring that the business is sustainable and profitable and will be prepared to commit more personal financial resources to the business to ensure it does not fail. 

6.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 14,000    -    3,500    17,500 
Additions 6,000    20,000    -    26,000 
Disposals -    -    6,500    6,500 
At 30 September 2024 20,000    20,000    10,000    50,000 
Depreciation
At 01 October 2023 -    -    -    - 
Charge for year 2,000    2,000    1,000    5,000 
On disposals -    -    -    - 
At 30 September 2024 2,000    2,000    1,000    5,000 
Net book values
Closing balance as at 30 September 2024 18,000    18,000    9,000    45,000 
Opening balance as at 01 October 2023 14,000    -    3,500    17,500 


7.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3