1 April 2023 false No description of principal activity Taxfiler 2024.6.1 07017219business:PrivateLimitedCompanyLtd2023-04-012024-03-31 070172192023-03-31 070172192023-04-012024-03-31 07017219business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07017219business:FilletedAccounts2023-04-012024-03-31 070172192024-03-31 07017219business:Director12023-04-012024-03-31 07017219business:Director22023-04-012024-03-31 07017219business:RegisteredOffice2023-04-012024-03-31 070172192023-03-31 07017219core:WithinOneYear2024-03-31 07017219core:WithinOneYear2023-03-31 07017219core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07017219core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07017219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07017219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07017219core:PreviouslyStatedAmount2024-03-31 07017219core:PreviouslyStatedAmount2023-03-31 07017219business:SmallEntities2023-04-012024-03-31 07017219countries:EnglandWales2023-04-012024-03-31 07017219core:IntangibleAssetsOtherThanGoodwill2023-03-31 07017219core:IntangibleAssetsOtherThanGoodwill2024-03-31 07017219core:PlantMachinery2023-03-31 07017219core:PlantMachinery2024-03-31 070172192022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07017219 (England and Wales)
MAIA'S COMPANY LIMITED Unaudited accounts for the year ended 31 March 2024
MAIA'S COMPANY LIMITED Unaudited accounts Contents
Page
- 2 -
MAIA'S COMPANY LIMITED Company Information for the year ended 31 March 2024
Directors
Ms Yasemin Serbest Mr Solomon John Drury
Company Number
07017219 (England and Wales)
Registered Office
232 Shooters Hill Road London London SE3 8UW
Accountants
The Digital Accountant 59 Pear Tree Ave Chorley Lancashire PR7 4NL
- 3 -
MAIA'S COMPANY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,281 
7,281 
Tangible assets
17,195 
17,195 
24,476 
24,476 
Current assets
Inventories
22,650 
25,323 
Debtors
84,985 
69,052 
Cash at bank and in hand
(37,640)
(11,136)
69,995 
83,239 
Creditors: amounts falling due within one year
(502,897)
(507,092)
Net current liabilities
(432,902)
(423,853)
Net liabilities
(408,426)
(399,377)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(409,426)
(400,377)
Shareholders' funds
(408,426)
(399,377)
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 27 December 2024 and were signed on its behalf by
Mr Solomon John Drury Director Company Registration No. 07017219
- 4 -
MAIA'S COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MAIA'S COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07017219. The registered office is 232 Shooters Hill Road, London, London, SE3 8UW.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
7,281 
At 31 March 2024
7,281 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
7,281 
At 31 March 2023
7,281 
- 5 -
MAIA'S COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
18,502 
At 31 March 2024
18,502 
Depreciation
At 1 April 2023
1,307 
At 31 March 2024
1,307 
Net book value
At 31 March 2024
17,195 
At 31 March 2023
17,195 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,215 
5,282 
Accrued income and prepayments
63,770 
63,770 
84,985 
69,052 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,295 
17,634 
VAT
50,468 
53,123 
Trade creditors
266,567 
267,268 
Taxes and social security
(1,251)
(1,251)
Other creditors
(59)
(59)
Loans from directors
167,299 
165,799 
Accruals
4,578 
4,578 
502,897 
507,092 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -