2022-10-012023-12-312023-12-31false12874912MAIA RESEARCH 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MAIA RESEARCH LTD

Registered Number
12874912
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

MAIA RESEARCH LTD
Company Information
for the period from 1 October 2022 to 31 December 2023

Director

ROSSI, Maia Chiara

Registered Address

Unit 1 Pearl Assurance House
Elbow Lane
Tavistock
PL19 0BG

Registered Number

12874912 (England and Wales)
MAIA RESEARCH LTD
Balance Sheet as at
31 December 2023

Notes

31 Dec 2023

30 Sep 2022

£

£

£

£

Fixed assets
Tangible assets33,7831,146
3,7831,146
Current assets
Debtors16,85216,852
16,85216,852
Creditors amounts falling due within one year4(11,381)(17,937)
Net current assets (liabilities)5,471(1,085)
Total assets less current liabilities9,25461
Net assets9,25461
Capital and reserves
Called up share capital5050
Profit and loss account9,20411
Shareholders' funds9,25461
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
ROSSI, Maia Chiara
Director
Registered Company No. 12874912
MAIA RESEARCH LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year31
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 221,146
Additions3,519
At 31 December 234,116
Depreciation and impairment
Charge for year882
At 31 December 23333
Net book value
At 31 December 233,783
At 30 September 221,146
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,5737,807
Other creditors9,80810,130
Total11,38117,937
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.