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Company Registration No. 07138408 (England and Wales)
MIA COMMUNICATIONS LIMITED Unaudited accounts for the year ended 31 January 2023
MIA COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
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MIA COMMUNICATIONS LIMITED Company Information for the year ended 31 January 2023
Director
Dr Maria Tennant
Company Number
07138408 (England and Wales)
Registered Office
15 WOODPITS LANE OLNEY BUCKINGHAMSHIRE MK46 5NE
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MIA COMMUNICATIONS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
378 
755 
Current assets
Debtors
1,700 
- 
Cash at bank and in hand
182 
2,632 
1,882 
2,632 
Creditors: amounts falling due within one year
(300)
(830)
Net current assets
1,582 
1,802 
Net assets
1,960 
2,557 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
1,957 
2,554 
Shareholders' funds
1,960 
2,557 
For the year ending 31 January 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 11 October 2023 and were signed on its behalf by
Dr Maria Tennant Director Company Registration No. 07138408
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MIA COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MIA COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07138408. The registered office is 15 WOODPITS LANE, OLNEY, BUCKINGHAMSHIRE, MK46 5NE.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,150 
At 31 January 2023
2,150 
Depreciation
At 1 February 2022
1,395 
Charge for the year
377 
At 31 January 2023
1,772 
Net book value
At 31 January 2023
378 
At 31 January 2022
755 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,700 
- 
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MIA COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
230 
Accruals
300 
600 
300 
830 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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