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Registered number: 14379152
MIA MARIA LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14379152
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,530
1,530
CURRENT ASSETS
Debtors 5 5,308
Cash at bank and in hand 2,939
8,247
Creditors: Amounts Falling Due Within One Year 6 (6,810 )
NET CURRENT ASSETS (LIABILITIES) 1,437
TOTAL ASSETS LESS CURRENT LIABILITIES 2,967
Creditors: Amounts Falling Due After More Than One Year 7 (483 )
NET ASSETS 2,484
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 2,483
SHAREHOLDERS' FUNDS 2,484
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Diana Rosu
Director
29th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MIA MARIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14379152 . The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable,  net of discounts. The company is not registered and does not charge UK VAT or any overseas taxes equivalents.  Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 5 years, reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
 Current for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2022 -
Additions 1,656
As at 30 September 2023 1,656
Depreciation
As at 1 October 2022 -
Provided during the period 126
As at 30 September 2023 126
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 September 2023 1,530
As at 1 October 2022 -
5. Debtors
2023
£
Due within one year
Prepayments and accrued income 5,307
Called up share capital not paid 1
5,308
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other loans 828
Corporation tax 5,609
Other taxes and social security 178
Accruals and deferred income 180
Director's loan account 15
6,810
7. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other loans 483
483
8. Share Capital
2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 4