Company registration number: 11750208
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
MIMAPAY LTD
Pages for filing with the Registrar
MIMAPAY LTD
Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MIMAPAY LTD for the year ended 31 January 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of MIMAPAY LTD, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MIMAPAY LTD and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MIMAPAY LTD and its Director for our work, or for this report.
It is your duty to ensure that MIMAPAY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MIMAPAY LTD. You consider that MIMAPAY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MIMAPAY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Tax Diagnostics & Co
B005 Trident Business Centre
89 Bickersteth Road
Tooting
London
SW17 9SH
United Kingdom
Date: 25 September 2026
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Company registration number: 11750208
MIMAPAY LTD
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Owned:
Tangible assets 4 - -
Current assets
Cash at bank and in hand 41,382 77,490
41,382 77,490
Creditors: amounts falling due within one year
(14,814) (14,814)
Net current assets 26,568 62,676
NET ASSETS 26,568 62,676
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,468 62,576
TOTAL EQUITY 26,568 62,676
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 11750208
MIMAPAY LTD
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss S Orosova, Director
25 September 2026
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MIMAPAY LTD
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
MIMAPAY LTD is a private company registered in England and Wales. Its registered number is 11750208. The company is limited by shares. Its registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
MIMAPAY LTD has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment -
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
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MIMAPAY LTD
Notes to the financial statements - continued
for the year ended 31 January 2026
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 2,423
At 31 January 2026 2,423
Depreciation
At 1 February 2025 2,423
At 31 January 2026 2,423
Net book value
At 31 January 2026 -
At 31 January 2025 -
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