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Company Registration No. 12652421 (England and Wales)
MIA CARE SERVICES LTD Unaudited accounts for the year ended 30 June 2025
MIA CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIA CARE SERVICES LTD Company Information for the year ended 30 June 2025
Directors
Huda Hashi Ayni Mohamed
Company Number
12652421 (England and Wales)
Registered Office
2A Stormont Road London SW11 5EN United Kingdom
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MIA CARE SERVICES LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
5
37,126
Cash at bank and in hand
95,199
132,325
Creditors: amounts falling due within one year
6
(69,908)
Net current assets
62,417
Net assets
62,417
Capital and reserves
Called up share capital
2
Profit and loss account
62,415
Shareholders' funds
62,417
For the year ending 30 June 2025 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 11 August 2025 and were signed on its behalf by
Ayni Mohamed Director Company Registration No. 12652421
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MIA CARE SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MIA CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12652421. The registered office is 2A Stormont Road, London, SW11 5EN, United Kingdom.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
7,973
Disposals
(7,973)
At 30 June 2025
-
Depreciation
At 1 July 2024
3,829
On disposals
(3,829)
At 30 June 2025
-
Net book value
At 30 June 2025
-
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
37,126
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MIA CARE SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
69,908
7
Average number of employees
During the year the average number of employees was 82.
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