MAIACARE HOLDINGS LIMITED

Company Registration Number:
13111679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAIACARE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAIACARE HOLDINGS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Pui Yu Adeline Ching
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 13111679 (England and Wales)

MAIACARE HOLDINGS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Our service aims to provide consultancy and product formulation services to beauty products makers and retailers. Main service include advice on branding, rating and valuing different beauty product formulations (facial masks, cream)

Additional information

For the year ending [31 Dec 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 of its accounts for the year in question in accordance with section 476. 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 in accordance with the provisions applicable to companies subject to the small companies’ regime.

Directors

The director(s) shown below were appointed to the company during the period
Pui Yu Adeline Ching
01 January 2023

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Pui Yu Adeline Ching
Status: Director

MAIACARE HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 3,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 641 ) ( 1,829 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 641 ) 1,171

MAIACARE HOLDINGS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,317 2,640
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,317 2,640
Total assets less current liabilities: 2,317 2,640
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,317 2,640
Capital and reserves: 2,317 2,640

MAIACARE HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Pui Yu Adeline Ching
Status: Director

The notes form part of these financial statements

MAIACARE HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MAIACARE HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No