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REGISTERED NUMBER: 07804278















Miai Brand Partnerships Limited

Unaudited Financial Statements

for the Period 1 November 2023 to 30 June 2024






Miai Brand Partnerships Limited (Registered number: 07804278)






Contents of the Financial Statements
for the Period 1 November 2023 to 30 June 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


Miai Brand Partnerships Limited

Company Information
for the Period 1 November 2023 to 30 June 2024







DIRECTORS: C Harris
T Akindoyin





REGISTERED OFFICE: 500 Dashwood Lang Road
Bourne Business Park
Addlestone
Surrey
KT15 2HJ





REGISTERED NUMBER: 07804278





ACCOUNTANTS: Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Miai Brand Partnerships Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Miai Brand Partnerships Limited for the period ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Miai Brand Partnerships Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Miai Brand Partnerships Limited and state those matters that we have agreed to state to the Board of Directors of Miai Brand Partnerships Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Miai Brand Partnerships Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Miai Brand Partnerships Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Miai Brand Partnerships Limited. You consider that Miai Brand Partnerships Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Miai Brand Partnerships Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


Date: .............................................

Miai Brand Partnerships Limited (Registered number: 07804278)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,567 93,800

CURRENT ASSETS
Debtors 5 128,181 369,078
Investments 6 54,000 54,000
Cash at bank 234,539 240,416
416,720 663,494
CREDITORS
Amounts falling due within one year 7 296,104 436,156
NET CURRENT ASSETS 120,616 227,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,183

321,138

CREDITORS
Amounts falling due after more than one
year

8

44,779

61,332
NET ASSETS 133,404 259,806

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 133,204 259,606
133,404 259,806

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

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

The directors acknowledge their 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.

Miai Brand Partnerships Limited (Registered number: 07804278)

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 Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





C Harris - Director


Miai Brand Partnerships Limited (Registered number: 07804278)

Notes to the Financial Statements
for the Period 1 November 2023 to 30 June 2024

1. STATUTORY INFORMATION

Miai Brand Partnerships Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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 period was 15 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 7,047 145,769 32,654 185,470
Additions 415 - 14,557 14,972
At 30 June 2024 7,462 145,769 47,211 200,442
DEPRECIATION
At 1 November 2023 5,615 67,508 18,547 91,670
Charge for period 1,464 36,442 13,299 51,205
At 30 June 2024 7,079 103,950 31,846 142,875
NET BOOK VALUE
At 30 June 2024 383 41,819 15,365 57,567
At 31 October 2023 1,432 78,261 14,107 93,800

Miai Brand Partnerships Limited (Registered number: 07804278)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 116,733 321,979
Other debtors 11,448 47,099
128,181 369,078

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Listed investments 54,000 54,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 22,417 20,809
Trade creditors 9,124 5,488
Taxation and social security 142,679 105,063
Other creditors 121,884 304,796
296,104 436,156

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 44,779 61,332

9. RELATED PARTY DISCLOSURES

Included in other creditors is an amount due of £541.48 between both directors (2023: £67.88). This loan is unsecured, interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs Claudine Harris and Mr Temitope Akindoyin. both directors who each own 50% of share capital.