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Company Registration No. 13320790 (England and Wales)
Mia Boardman Ltd Unaudited accounts for the year ended 30 April 2024
Mia Boardman Ltd Unaudited accounts Contents
Page
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Mia Boardman Ltd Company Information for the year ended 30 April 2024
Director
Mia Rose Boardman
Company Number
13320790 (England and Wales)
Registered Office
C/O 44 Brookwood Road Southampton SO16 9AJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Mia Boardman Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
805 
355 
Current assets
Debtors
- 
12,967 
Cash at bank and in hand
30,346 
3,693 
30,346 
16,660 
Creditors: amounts falling due within one year
(13,332)
(9,124)
Net current assets
17,014 
7,536 
Net assets
17,819 
7,891 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,818 
7,890 
Shareholders' funds
17,819 
7,891 
For the year ending 30 April 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 director acknowledges his 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 24 January 2025 and were signed on its behalf by
Mia Rose Boardman Director Company Registration No. 13320790
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Mia Boardman Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mia Boardman Ltd is a private company, limited by shares, registered in England and Wales, registration number 13320790. The registered office is C/O 44 Brookwood Road, Southampton, SO16 9AJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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.
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
33.33% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
800 
Additions
640 
At 30 April 2024
1,440 
Depreciation
At 1 May 2023
445 
Charge for the year
190 
At 30 April 2024
635 
Net book value
At 30 April 2024
805 
At 30 April 2023
355 
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Mia Boardman Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,967 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,977 
8,299 
Loans from directors
6,245 
- 
Accruals
1,110 
825 
13,332 
9,124 
7
Transactions with related parties
During the year the company owed its director Miss Mia Boardman an amount of £6,245 (2023 - £12,967 was owed by the director).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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