Company Registration No. 12320405 (England and Wales)
MIKISACHA HOLDING LTD
Unaudited accounts
for the year ended 30 November 2025
MIKISACHA HOLDING LTD
Unaudited accounts
Contents
MIKISACHA HOLDING LTD
Company Information
for the year ended 30 November 2025
Directors
Louis EXLEY
MODELY RUNGEN, Ramalingum
Company Number
12320405 (England and Wales)
Registered Office
27 Old Gloucester Street
LONDON
WC1N 3AX
ENGLAND
MIKISACHA HOLDING LTD
Statement of financial position
as at 30 November 2025
Called up share capital not paid
-
10,000
Investments
111,552
180,420
Cash at bank and in hand
1,865
4,205
Creditors: amounts falling due within one year
(1,608)
-
Net current assets
643,373
633,690
Total assets less current liabilities
754,925
824,110
Creditors: amounts falling due after more than one year
(77,727)
(77,320)
Net assets
677,198
746,790
Called up share capital
10,100
10,100
Profit and loss account
667,098
736,690
Shareholders' funds
677,198
746,790
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
MODELY RUNGEN, Ramalingum
Director
Company Registration No. 12320405
MIKISACHA HOLDING LTD
Notes to the Accounts
for the year ended 30 November 2025
MIKISACHA HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12320405. The registered office is 27 Old Gloucester Street, LONDON, WC1N 3AX, ENGLAND.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).