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Company Registration No. 13040683 (England and Wales)
Mia Regan LTD Unaudited accounts for the year ended 31 March 2023
Mia Regan LTD Unaudited accounts Contents
Page
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Mia Regan LTD Company Information for the year ended 31 March 2023
Directors
Miss M Regan Mr D Regan
Company Number
13040683 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Mia Regan LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
5,000 
Tangible assets
30,871 
4,530 
30,871 
9,530 
Current assets
Debtors
122,667 
343,536 
Cash at bank and in hand
702,956 
218,989 
825,623 
562,525 
Creditors: amounts falling due within one year
(146,829)
(158,371)
Net current assets
678,794 
404,154 
Net assets
709,665 
413,684 
Capital and reserves
Share premium
1 
1 
Profit and loss account
709,664 
413,683 
Shareholders' funds
709,665 
413,684 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 10 May 2023 and were signed on its behalf by
Mr D Regan Director Company Registration No. 13040683
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Mia Regan LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mia Regan LTD is a private company, limited by shares, registered in England and Wales, registration number 13040683. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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:
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
5,000 
At 31 March 2023
5,000 
Amortisation
At 1 April 2022
- 
Charge for the year
5,000 
At 31 March 2023
5,000 
Net book value
At 31 March 2023
- 
At 31 March 2022
5,000 
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Mia Regan LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
6,055 
6,055 
Additions
22,200 
6,785 
28,985 
At 31 March 2023
22,200 
12,840 
35,040 
Depreciation
At 1 April 2022
- 
1,525 
1,525 
Charge for the year
333 
2,311 
2,644 
At 31 March 2023
333 
3,836 
4,169 
Net book value
At 31 March 2023
21,867 
9,004 
30,871 
At 31 March 2022
- 
4,530 
4,530 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
122,280 
343,536 
Other debtors
387 
- 
122,667 
343,536 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,150 
30,331 
Trade creditors
28,645 
4,145 
Taxes and social security
93,034 
123,895 
Proposed dividends
6,000 
- 
Other creditors
5,000 
- 
146,829 
158,371 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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