Mixam Associates Limited

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

Registered number: 09084459

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		276,011		249,896

			276,011		249,896
CURRENT ASSETS
Debtors	5	434		768

		434		768
Creditors: Amounts Falling Due Within One Year	6	(26,010 )		(229 )

NET CURRENT ASSETS (LIABILITIES)			(25,576 )		539

TOTAL ASSETS LESS CURRENT LIABILITIES			250,435		250,435

NET ASSETS			250,435		250,435

CAPITAL AND RESERVES
Called up share capital	7		250,435		250,435

SHAREHOLDERS' FUNDS			250,435		250,435

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 member has 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.

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

Mr Ram Zetuny

Director

08/12/2025

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

1. General Information

Mixam Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09084459 . The registered office is 6 Hercules Way, Watford, Hertfordshire, WD25 7GS.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	249,896
Additions	26,115

As at 31 December 2024	276,011

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	276,011

As at 1 January 2024	249,896

The companies wholly owned subsidiaries are:

Mixam UK Limited - registered in the UK.

Mixam Platforms Limited - registered in the UK (dissolved 04/03/2025)

Mixam Inc - registered in the USA

Mixam Canada Inc - registered in Canada

Mixam Australia PTY Ltd - registered in Australia

Mixam EU Limited - registered in Ireland

Mixam japan KK - registered in Japan

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	434	768

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	210	229
Amounts owed to group undertakings	25,800	-

	26,010	229

Page 2

Page 3

Mixam Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	250,435	250,435

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