ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-11-011false 11601972 2019-11-01 2020-10-31 11601972 2018-10-03 2019-10-31 11601972 2020-10-31 11601972 2019-10-31 11601972 c:Director1 2019-11-01 2020-10-31 11601972 c:RegisteredOffice 2019-11-01 2020-10-31 11601972 d:CurrentFinancialInstruments 2020-10-31 11601972 d:CurrentFinancialInstruments 2019-10-31 11601972 c:Micro-entities 2019-11-01 2020-10-31 11601972 c:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 11601972 c:FullAccounts 2019-11-01 2020-10-31 11601972 c:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 iso4217:GBP xbrli:pure
Registered number: 11601972










MIKANSO LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 31 October 2020

 
MIKANSO LIMITED
 

Company Information


Director
Mikael Sodergren 




Registered number
11601972



Registered office
70 Clarkehouse Road

Sheffield

S10 2LJ





 
MIKANSO LIMITED
Registered number: 11601972

Balance sheet
As at 31 October 2020

2020
2019
£
£


Current assets
148,168
79,115

Creditors: amounts falling due within one year
(24,413)
(17,182)

Net current assets
 
 
123,755
 
 
61,933

Total assets less current liabilities
123,755
61,933


Net assets
123,755
61,933



Capital and reserves
123,755
61,933


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MIKANSO LIMITED
Registered number: 11601972

Balance sheet (continued)
As at 31 October 2020

Notes

General information

Mikanso Limited is a private company limited by shares incorporated in England within the United Kingdom.  The address of the registered office is given in the company information page of these financial statements.
The financial statements are presented in sterling which is the functional currency of the company.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).


Directors' benefits: advances, credits and guarantees

Included in current assets is a joint loan to the director and his spouse in the sum of £19,758.  The loan is unsecured, interest free and repayable on demand.  The loan was repaid in full on 20 November 2020.



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2020.





Mikael Sodergren
Director


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