1 November 2022 true No description of principal activity Taxfiler 2024.5 12950924business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129509242022-10-31 12950924business:EntityHasNeverTraded2022-11-012023-10-31 129509242022-11-012023-10-31 12950924business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12950924business:FilletedAccounts2022-11-012023-10-31 129509242023-10-31 12950924business:Director12022-11-012023-10-31 12950924business:RegisteredOffice2022-11-012023-10-31 129509242022-10-31 12950924core:WithinOneYear2023-10-31 12950924core:WithinOneYear2022-10-31 12950924core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12950924core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12950924core:PreviouslyStatedAmount2023-10-31 12950924core:PreviouslyStatedAmount2022-10-31 12950924business:SmallEntities2022-11-012023-10-31 12950924countries:EnglandWales2022-11-012023-10-31 12950924core:FurnitureFittings2022-11-012023-10-31 12950924core:ComputerEquipment2022-11-012023-10-31 12950924core:FurnitureFittings2022-10-31 12950924core:ComputerEquipment2022-10-31 12950924core:FurnitureFittings2023-10-31 12950924core:ComputerEquipment2023-10-31 129509242021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12950924 (England and Wales)
Mia Store Ltd Unaudited accounts for the year ended 31 October 2023
Mia Store Ltd Unaudited accounts Contents
Page
- 2 -
Mia Store Ltd Company Information for the year ended 31 October 2023
Director
Vasilica Enea
Company Number
12950924 (England and Wales)
Registered Office
40 LISMORE ROAD DUKINFIELD SK16 4BA ENGLAND
Accountants
Emerald Path Ltd 32 Frances Avenue Gatley Cheadle Cheshire SK8 4BJ
- 3 -
Mia Store Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,560 
Current assets
Inventories
- 
16,400 
Cash at bank and in hand
- 
454 
- 
16,854 
Creditors: amounts falling due within one year
1 
(19,413)
Net current assets/(liabilities)
1 
(2,559)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 30 October 2024 and were signed on its behalf by
Vasilica Enea Director Company Registration No. 12950924
- 4 -
Mia Store Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Mia Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 12950924. The registered office is 40 LISMORE ROAD, DUKINFIELD, SK16 4BA, ENGLAND.
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.
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:
Fixtures & fittings
20% Staright Line
Computer equipment
33% Staright Line
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Mia Store Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,435 
450 
2,885 
Disposals
(2,435)
(450)
(2,885)
At 31 October 2023
- 
- 
- 
Depreciation
At 1 November 2022
91 
234 
325 
On disposals
(91)
(234)
(325)
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
At 31 October 2022
2,344 
216 
2,560 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(1,809)
Taxes and social security
- 
1,206 
Loans from directors
(3,731)
16,286 
Accruals
3,730 
3,730 
(1)
19,413 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -