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Company Registration No. 15837894 (England and Wales)
Miit Consulting Ltd Unaudited accounts for the year ended 31 July 2025
Miit Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Miit Consulting Ltd Company Information for the year ended 31 July 2025
Director
BRETT HAYWOOD
Company Number
15837894 (England and Wales)
- 3 -
Miit Consulting Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,928
-
Current assets
Cash at bank and in hand
32,609
-
Creditors: amounts falling due within one year
5
(20,465)
-
Net current assets
12,144
-
Net assets
15,072
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
14,972
-
Shareholders' funds
15,072
-
For the year ending 31 July 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 17 September 2025 and were signed on its behalf by
BRETT HAYWOOD Director Company Registration No. 15837894
- 4 -
Miit Consulting Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Miit Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15837894.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
1,000
2,659
3,659
At 31 July 2025
1,000
2,659
3,659
Depreciation
Charge for the year
200
531
731
At 31 July 2025
200
531
731
Net book value
At 31 July 2025
800
2,128
2,928
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19,555
-
Loans from directors
910
-
20,465
-
- 5 -
Miit Consulting Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -