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Company Registration No. 06926686 (England and Wales)
MIADA CONSULTING LTD Unaudited accounts for the year ended 30 June 2023
MIADA CONSULTING LTD Unaudited accounts Contents
Page
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MIADA CONSULTING LTD Company Information for the year ended 30 June 2023
Director
D PATTNI
Secretary
Kantilal Pattni
Company Number
06926686 (England and Wales)
Registered Office
21 Kingshill Drive Harrow Middlesex HA3 8TD
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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MIADA CONSULTING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46 
58 
Current assets
Debtors
3,300 
- 
Cash at bank and in hand
1,558 
1,766 
4,858 
1,766 
Creditors: amounts falling due within one year
(26,847)
(28,535)
Net current liabilities
(21,989)
(26,769)
Total assets less current liabilities
(21,943)
(26,711)
Creditors: amounts falling due after more than one year
(11,962)
(15,870)
Net liabilities
(33,905)
(42,581)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,906)
(42,582)
Shareholders' funds
(33,905)
(42,581)
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 his 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 29 March 2024 and were signed on its behalf by
D PATTNI Director Company Registration No. 06926686
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MIADA CONSULTING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MIADA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 06926686. The registered office is 21 Kingshill Drive, Harrow, Middlesex, HA3 8TD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% as per reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,732 
At 30 June 2023
1,732 
Depreciation
At 1 July 2022
1,674 
Charge for the year
12 
At 30 June 2023
1,686 
Net book value
At 30 June 2023
46 
At 30 June 2022
58 
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MIADA CONSULTING LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,300 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
- 
Loans from directors
23,447 
25,985 
Accruals
2,900 
2,550 
26,847 
28,535 
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,962 
15,870 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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