Acorah Software Products - Accounts Production 14.2.200 false true true 29 June 2022 30 June 2023 30 June 2023 14203445 Miss Maia Franceschi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14203445 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-28 14203445 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14203445 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14203445 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14203445 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-29 2023-06-30 14203445 frs-core:AllSubsidiaries 2022-06-29 2023-06-30 14203445 frs-core:KeyManagementPersonnel 2022-06-29 2023-06-30 14203445 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-29 2023-06-30 14203445 frs-core:OtherRelatedParties 2022-06-29 2023-06-30 14203445 2022-06-28 14203445 2023-06-30 14203445 2022-06-29 2023-06-30 14203445 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Registered number: 14203445
Maia Franceschi Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 June 2023
My Prestige Accountant Ltd
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Miss Maia Franceschi
Company Number 14203445
Registered Office 12 Collins Avenue
Stanmore
HA7 1DL
Accountants My Prestige Accountant Ltd
12 Collins Avenue
Stanmore
HA7 1DL
Page 1
Page 2
Director's Report
The director presents her report and the financial statements for the year ended 30 June 2023 .
Principal Activity
The company's principal activity continues to be that of artistic creation.
Directors
The director who held office during the year were as follows:
Miss Maia Franceschi Appointed 29/06/2022
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Miss Maia Franceschi
Director
11/03/2024
Page 2
Page 3
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/03/2024
My Prestige Accountant Ltd
12 Collins Avenue
Stanmore
HA7 1DL
Page 3
Page 4
Profit and Loss Account
2023
Notes £
The notes on page 6 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
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 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Maia Franceschi
Director
11/03/2024
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Maia Franceschi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14203445 . The registered office is 12 Collins Avenue, Stanmore, HA7 1DL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 6