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Company Registration No. 13606697 (England and Wales)
Misayade Ltd Unaudited accounts for the year ended 30 September 2025
Misayade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Misayade Ltd Company Information for the year ended 30 September 2025
Director
M Taylor
Company Number
13606697 (England and Wales)
Registered Office
C/O Tfa Accountants Limited Arena Business Centre Holyrood Close Poole BH17 7FJ United Kingdom
Accountants
TFA Accountants Limited Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ
- 3 -
Misayade Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
402
Current assets
Cash at bank and in hand
15,323
282
Creditors: amounts falling due within one year
5
(14,841)
(1,404)
Net current assets/(liabilities)
482
(1,122)
Net assets/(liabilities)
482
(720)
Capital and reserves
Called up share capital
1
1
Profit and loss account
481
(721)
Shareholders' funds
482
(720)
For the year ending 30 September 2025 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 20 October 2025 and were signed on its behalf by
M Taylor Director Company Registration No. 13606697
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Misayade Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Misayade Ltd is a private company, limited by shares, registered in England and Wales, registration number 13606697. The registered office is C/O Tfa Accountants Limited, Arena Business Centre, Holyrood Close, Poole, BH17 7FJ, 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
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,339
At 30 September 2025
1,339
Depreciation
At 1 October 2024
937
Charge for the year
402
At 30 September 2025
1,339
Net book value
At 30 September 2025
-
At 30 September 2024
402
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
202
Taxes and social security
6,661
-
Loans from directors
8,180
1,202
14,841
1,404
- 5 -
Misayade Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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