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Company Registration No. 11708929 (England and Wales)
MIAH CAPITAL LIMITED Unaudited accounts for the year ended 31 December 2024
MIAH CAPITAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIAH CAPITAL LIMITED Company Information for the year ended 31 December 2024
Director
Sufi MIAH
Company Number
11708929 (England and Wales)
Registered Office
ZITHER GREAT NORTH ROAD BROOKMANS PARK HATFIELD AL9 6ND UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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MIAH CAPITAL LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
383,250
383,250
Current assets
Debtors
5
27,250
27,250
Cash at bank and in hand
8,528
14,490
35,778
41,740
Creditors: amounts falling due within one year
6
(7,702)
(5,716)
Net current assets
28,076
36,024
Total assets less current liabilities
411,326
419,274
Creditors: amounts falling due after more than one year
7
(372,780)
(384,518)
Net assets
38,546
34,756
Capital and reserves
Share premium
1
1
Profit and loss account
38,545
34,755
Shareholders' funds
38,546
34,756
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 4 September 2025 and were signed on its behalf by
Sufi MIAH Director Company Registration No. 11708929
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MIAH CAPITAL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MIAH CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11708929. The registered office is ZITHER GREAT NORTH ROAD, BROOKMANS PARK, HATFIELD, AL9 6ND, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2024
383,250
At 31 December 2024
383,250
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
383,250
At 31 December 2023
383,250
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
27,250
27,250
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MIAH CAPITAL LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
7,202
5,216
Other creditors
500
500
7,702
5,716
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
9,839
14,126
Other creditors
36,741
36,741
Loans from directors
326,200
333,651
372,780
384,518
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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