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Company Registration No. 08819453 (England and Wales)
MIMI MIESI LIMITED Unaudited accounts for the year ended 31 December 2024
MIMI MIESI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIMI MIESI LIMITED Company Information for the year ended 31 December 2024
Director
MIMI MIESI KIEYA
Company Number
08819453 (England and Wales)
Registered Office
1PYCROFT WAY EDMONTON LONDON N9 9XU
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
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MIMI MIESI LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
589,285
7,974
Current assets
Debtors
5
-
13,380
Cash at bank and in hand
1,648
12,931
1,648
26,311
Creditors: amounts falling due within one year
6
(2,745)
(3,622)
Net current (liabilities)/assets
(1,097)
22,689
Total assets less current liabilities
588,188
30,663
Creditors: amounts falling due after more than one year
7
(551,789)
(14,667)
Net assets
36,399
15,996
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,299
15,896
Shareholders' funds
36,399
15,996
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 her 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 18 September 2025 and were signed on its behalf by
MIMI MIESI KIEYA Director Company Registration No. 08819453
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MIMI MIESI LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MIMI MIESI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08819453. The registered office is 1PYCROFT WAY, EDMONTON, LONDON, N9 9XU.
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:
Land & buildings
564415
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
-
-
7,974
7,974
Additions
564,415
8,000
8,896
581,311
At 31 December 2024
564,415
8,000
16,870
589,285
Depreciation
At 31 December 2024
-
-
-
-
Net book value
At 31 December 2024
564,415
8,000
16,870
589,285
At 31 December 2023
-
-
7,974
7,974
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
-
13,380
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MIMI MIESI LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
159
-
Trade creditors
-
1,800
Taxes and social security
2,586
1,822
2,745
3,622
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
259,529
14,667
Loans from directors
292,260
-
551,789
14,667
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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