Companies House 2024-04-01 2025-03-31 false SC751401 2025-03-31 SC751401 2024-04-01 2025-03-31 SC751401 2023-12-01 2024-03-31 SC751401 uk-bus:Director1 2024-04-01 2025-03-31 SC751401 uk-bus:Director2 2024-04-01 2025-03-31 SC751401 2024-04-01 2025-03-31 SC751401 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC751401 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC751401 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC751401 2024-03-31 SC751401 uk-core:WithinOneYear 2025-03-31 SC751401 uk-core:WithinOneYear 2024-03-31 SC751401 uk-core:AfterOneYear 2025-03-31 SC751401 1 2024-04-01 2025-03-31 SC751401 2 2024-04-01 2025-03-31 SC751401 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number SC751401

MIM TECHNOLOGY LIMITED

Micro-entity Accounts

31 March 2025

## MIM TECHNOLOGY LIMITED Registered Number SC751401

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,982 | 2,754
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (120,251) | (1,013)
Net current assets (liabilities) |  | (118,269) | 1,741
Total assets less current liabilities |  | (118,269) | 1,741
Creditors: amounts falling due after more than one year |  | 0 | (31,912)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (118,269) | (30,171)
Capital and reserves |  | (118,269) | (30,171)

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2025

And signed on their behalf by:
Michelle Lisa McCracken, Director

Footnotes:

- Advances and credits
  At 31 March 2025, an amount of £120,251 was owed to the director. The balance is unsecured and repayable on demand. No interest was charged on the balance.

## MIM TECHNOLOGY LIMITED Registered Number SC751401

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
NOTES TO THE ACCOUNTS
Basis of preparation
These financial statements have been prepared in compliance with Section 1A of FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and in accordance with the provisions applicable to micro-entities under the Companies Act 2006. The financial statements are prepared under the historical cost convention.
Revenue recognition
Revenue from information technology and consulting services is recognised when the services are provided to customers and the right to consideration has been established.
Tangible fixed assets
The company’s policy is to expense equipment purchases to the profit and loss account in the period in which they are incurred. No tangible fixed assets are capitalised.
Financial instruments
The company only enters into basic financial instruments as defined in FRS 105. Trade and other receivables are recognised at transaction price less impairment. Trade and other payables are recognised at transaction price.
Taxation
Current tax is recognised on the taxable profit or loss for the period using tax rates and laws that have been enacted or substantively enacted at the balance sheet date.
Related party – director’s loan
At 31 March 2025, an amount of £120,251 was owed to the director. The balance is unsecured and repayable on demand. No interest was charged on the balance.
Called up share capital
Allotted, called up and fully paid: 1 ordinary share of £1 each (2025 and 2024: £1).
Micro-entity exemptions
As permitted by section 444(1A) of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar.
Director’s statement
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.