Company Registration No. 13040683 (England and Wales)
Mia Regan LTD
Unaudited accounts
for the year ended 31 March 2024
Mia Regan LTD
Unaudited accounts
Contents
Mia Regan LTD
Company Information
for the year ended 31 March 2024
Directors
Miss M Regan
Mr D Regan
Company Number
13040683 (England and Wales)
Registered Office
24 THE HEIGHTS
WORTHING
BN14 0AJ
ENGLAND
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
Mia Regan LTD
Statement of financial position
as at 31 March 2024
Tangible assets
42,159
30,871
Cash at bank and in hand
1,140,738
702,956
Creditors: amounts falling due within one year
(235,847)
(146,829)
Net current assets
1,190,279
678,794
Net assets
1,232,438
709,665
Profit and loss account
1,232,437
709,664
Shareholders' funds
1,232,438
709,665
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by
Mr D Regan
Director
Company Registration No. 13040683
Mia Regan LTD
Notes to the Accounts
for the year ended 31 March 2024
Mia Regan LTD is a private company, limited by shares, registered in England and Wales, registration number 13040683. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Mia Regan LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
-
22,200
12,840
35,040
Additions
18,393
-
2,280
20,673
At 31 March 2024
18,393
22,200
15,120
55,713
At 1 April 2023
-
333
3,836
4,169
Charge for the year
275
4,477
4,633
9,385
At 31 March 2024
275
4,810
8,469
13,554
At 31 March 2024
18,118
17,390
6,651
42,159
At 31 March 2023
-
21,867
9,004
30,871
Amounts falling due within one year
Trade debtors
285,388
122,287
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,200
28,645
Taxes and social security
214,199
93,034
Proposed dividends
-
6,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).