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REGISTERED NUMBER: 08556501 (England and Wales)















MIA SPORTS SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2024






MIA SPORTS SOLUTIONS LIMITED (REGISTERED NUMBER: 08556501)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIA SPORTS SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: A J Keast





SECRETARY: None Appointed





REGISTERED OFFICE: Unit 13 Colliers Way
Clayton West
Huddersfield
HD8 9WL





REGISTERED NUMBER: 08556501 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

MIA SPORTS SOLUTIONS LIMITED (REGISTERED NUMBER: 08556501)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,119 617

CURRENT ASSETS
Stocks 150,500 150,500
Debtors 5 132,758 69,922
Cash at bank 63,644 19,273
346,902 239,695
CREDITORS
Amounts falling due within one year 6 310,072 179,354
NET CURRENT ASSETS 36,830 60,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,949

60,958

CREDITORS
Amounts falling due after more than one year 7 37,089 56,919
NET ASSETS 860 4,039

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 850 4,029
SHAREHOLDERS' FUNDS 860 4,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIA SPORTS SOLUTIONS LIMITED (REGISTERED NUMBER: 08556501)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





A J Keast - Director


MIA SPORTS SOLUTIONS LIMITED (REGISTERED NUMBER: 08556501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Mia Sports Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

MIA SPORTS SOLUTIONS LIMITED (REGISTERED NUMBER: 08556501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 15,328 15,583 11,006 41,917
Additions 1,000 - - 1,000
At 30 June 2024 16,328 15,583 11,006 42,917
DEPRECIATION
At 1 July 2023 14,735 15,569 10,996 41,300
Charge for year 497 - 1 498
At 30 June 2024 15,232 15,569 10,997 41,798
NET BOOK VALUE
At 30 June 2024 1,096 14 9 1,119
At 30 June 2023 593 14 10 617

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 126,359 58,673
Other debtors 6,399 11,249
132,758 69,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,648 10,988
Trade creditors 252,037 143,434
Taxation and social security 34,882 13,874
Other creditors 12,505 11,058
310,072 179,354

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 9,266 19,276
Other creditors 27,823 37,643
37,089 56,919