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Company Registration No. 12714702 (England and Wales)
LAA MIAA UK LTD Unaudited accounts for the year ended 30 June 2023
LAA MIAA UK LTD Unaudited accounts Contents
Page
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LAA MIAA UK LTD Company Information for the year ended 30 June 2023
Director
Kinga Magdalena Okuniewska
Company Number
12714702 (England and Wales)
Registered Office
29-33 RILEY SQUARE RILEY SQUARE COVENTRY CV2 1LS ENGLAND
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LAA MIAA UK LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,101 
1,652 
Current assets
Inventories
65,000 
65,000 
Debtors
12,480 
7,239 
Cash at bank and in hand
4,345 
37,191 
81,825 
109,430 
Creditors: amounts falling due within one year
(41,489)
(22,847)
Net current assets
40,336 
86,583 
Total assets less current liabilities
41,437 
88,235 
Creditors: amounts falling due after more than one year
- 
(64,589)
Net assets
41,437 
23,646 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,436 
23,645 
Shareholders' funds
41,437 
23,646 
For the year ending 30 June 2023 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 her 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 4 October 2023 and were signed on its behalf by
Kinga Magdalena Okuniewska Director Company Registration No. 12714702
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LAA MIAA UK LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LAA MIAA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12714702. The registered office is 29-33 RILEY SQUARE RILEY SQUARE, COVENTRY, CV2 1LS, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,754 
At 30 June 2023
2,754 
Depreciation
At 1 July 2022
1,102 
Charge for the year
551 
At 30 June 2023
1,653 
Net book value
At 30 June 2023
1,101 
At 30 June 2022
1,652 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,480 
7,239 
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LAA MIAA UK LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,986 
- 
VAT
19,130 
9,210 
Trade creditors
9,672 
11,790 
Taxes and social security
4,701 
1,847 
41,489 
22,847 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
36,426 
Loans from directors
- 
28,163 
- 
64,589 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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