MIRELLALLA LTD.

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09768874

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		142		283

			142		283
CURRENT ASSETS
Cash at bank and in hand		16,030		28,743

		16,030		28,743
Creditors: Amounts Falling Due Within One Year	5	(585 )		(12,674 )

NET CURRENT ASSETS (LIABILITIES)			15,445		16,069

TOTAL ASSETS LESS CURRENT LIABILITIES			15,587		16,352

NET ASSETS			15,587		16,352

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			15,577		16,342

SHAREHOLDERS' FUNDS			15,587		16,352

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Mirella Aponte

Director

22/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MIRELLALLA LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 09768874 . The registered office is 5 Maldon Close, London, England, SE5 8DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Straightline method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2023	708

As at 30 September 2024	708

Depreciation
As at 1 October 2023	425
Provided during the period	141

As at 30 September 2024	566

Net Book Value
As at 30 September 2024	142

As at 1 October 2023	283

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	-
Director's loan account	584	12,674

	585	12,674

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10

Page 2

Page 3

MIRELLALLA LTD.

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

7. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	500	2,000