MIA MUSICA LTD

Company Registration Number:
14169949 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MIA MUSICA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIA MUSICA LTD

Company Information

for the Period Ended 31 March 2024




Director: CIORTAN, Rares-Madalin
Registered office: 96-98
Park Street
Luton
England
LU1 3EY
Company Registration Number: 14169949 (England and Wales)

MIA MUSICA LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Licensed clubs

Directors

The director(s) shown below were appointed to the company during the period
CIORTAN, Rares-Madalin
01 April 2023

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: CIORTAN, Rares-Madalin
Status: Director

MIA MUSICA LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
10 months to
31 Mar 2023
£
Turnover 87,532 89,160
Cost of sales ( 11,619 ) ( 23,917 )
Gross Profit or (Loss) 75,913 65,243
Administrative Expenses ( 74,910 ) ( 65,243 )
Operating Profit or (Loss) 1,003 0
Profit or (Loss) Before Tax 1,003 0
Tax on Profit ( 190 ) -
Profit or (Loss) for Period 813 0

The notes form part of these financial statements

MIA MUSICA LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
10 months to
31 Mar 2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 1,003 841
Total current assets: 1,003 841
Creditors: amounts falling due within one year: 5 ( 190 ) ( 841 )
Net current assets (liabilities): 813 0
Total assets less current liabilities: 913 100
Total net assets (liabilities): 913 100

The notes form part of these financial statements

MIA MUSICA LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
10 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 813 0
Shareholders funds: 913 100

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: CIORTAN, Rares-Madalin
Status: Director

The notes form part of these financial statements

MIA MUSICA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

MIA MUSICA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    10 months to
    31 Mar 2023
    Average number of employees during the period 2 1

MIA MUSICA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MIA MUSICA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 100 100
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 100 100
Net book value at 31 March 2023 100 100

MIA MUSICA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£
10 months to
31 Mar 2023
£
Trade creditors 841
Taxation and social security 190
Total 190 841

MIA MUSICA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 813
Balance at 31 March 2024 813