Mikas Consultancy Ltd 10912955 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 10912955 2024-01-01 2024-12-31 10912955 2024-12-31 10912955 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10912955 bus:Micro-entities 2024-01-01 2024-12-31 10912955 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10912955 bus:FilletedAccounts 2024-01-01 2024-12-31 10912955 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10912955 bus:RegisteredOffice 2024-01-01 2024-12-31 10912955 bus:CompanySecretary1 2024-01-01 2024-12-31 10912955 bus:Director1 2024-01-01 2024-12-31 10912955 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10912955 countries:EnglandWales 2024-01-01 2024-12-31 10912955 2023-01-01 2023-12-31 10912955 2023-12-31 10912955 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10912955

Mikas Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Mikas Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mikas Consultancy Ltd

Company Information

Director

Mr Richard Anthony Phipps

Company secretary

Mrs Julie Phipps

Registered office

24 Station Road
Rainham
Gillingham
Kent
ME8 7PH

 

Mikas Consultancy Ltd

(Registration number: 10912955)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

167

167

Current assets

12,052

20,488

Creditors: Amounts falling due within one year

(7,122)

(4,459)

Net current assets

4,930

16,029

Total assets less current liabilities

5,097

16,196

Accruals and deferred income

-

(15,000)

 

5,097

1,196

Capital and reserves

5,097

1,196

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Station Road
Rainham
Gillingham
Kent
ME8 7PH

These financial statements were authorised for issue by the director on 3 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mikas Consultancy Ltd

(Registration number: 10912955)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 3 September 2025
 

.........................................
Mr Richard Anthony Phipps
Director

   
     

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.