Maira Consult Ltd 11435439 providing management services false 1 July 2021 11435439 2021-07-01 2022-06-30 11435439 2021-06-30 11435439 2022-06-30 11435439 2020-07-01 2021-06-30 11435439 2020-06-30 11435439 2021-06-30 11435439 frs102-bus:FRS102 2021-07-01 2022-06-30 11435439 frs102-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11435439 frs102-bus:FullAccounts 2021-07-01 2022-06-30 11435439 frs102-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11435439 frs102-core:CurrentFinancialInstruments 2022-06-30 11435439 frs102-core:CurrentFinancialInstruments 2021-06-30 11435439 frs102-core:ShareCapital 2022-06-30 11435439 frs102-core:ShareCapital 2021-06-30 11435439 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 11435439 frs102-core:RetainedEarningsAccumulatedLosses 2021-06-30 11435439 frs102-bus:Director1 2021-07-01 2022-06-30 11435439 frs102-bus:OrdinaryShareClass1 2022-06-30 11435439 frs102-bus:OrdinaryShareClass1 2021-06-30 11435439 frs102-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11435439
Maira Consult Ltd
Unaudited Accounts
for the year ended
30 June 2022
Maira Consult Ltd
Balance Sheet
as at 30 June 2022
Notes
2022
£
2021
£
Called up share capital not paid 100 100
Current assets
Cash at bank and in hand 28,231 20,601
28,231 20,601
Creditors: amounts falling due within one year 4 (26,158) (19,692)
Net current assets / (liabilities) 2,073 909
Total assets less current liabilities 2,173 1,009
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,173 1,009
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 2,073 909
Shareholders' funds 2,173 1,009

Maira Consult Ltd
Balance Sheet
as at 30 June 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

M Taranets

Director


Approved by the board on 26 August 2022

Company Number: 11435439 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 2-01 53 Whateley'S Drive
The Business Resource Network
Kenilworth
CV8 2GY
United Kingdom

Maira Consult Ltd
Notes to the Accounts
for the year ended 30 June 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Taxation
2022 2021
£ £
UK Corporation Tax 273 107
Tax on profit/(loss) on ordinary activities 273 107

3. Employees
2022 2021
Average number of employees during the period 0 0

4. Creditors: amounts falling due within one year
2022 2021
£ £
Taxation & social security 273 107
Other creditors 25,885 19,585
26,158 19,692

5. Share capital
2022 2021
£ £
Allotted, called up and unpaid:
100 (2021: 100) Ordinary shares of £1.00 each 100 100
100 100