Company Registration No. 15777433 (England and Wales)
Focaccia Mia Ltd
Unaudited accounts
for the period from 13 June 2024 to 30 June 2025
Focaccia Mia Ltd
Unaudited accounts
Contents
Focaccia Mia Ltd
Company Information
for the period from 13 June 2024 to 30 June 2025
Company Number
15777433 (England and Wales)
Registered Office
271 Poyser Street
Railway Arches
London
E2 9RF
United Kingdom
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
Focaccia Mia Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
35,056
Creditors: amounts falling due within one year
(110,590)
Profit and loss account
47,780
Shareholders' funds
47,784
For the period 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 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 26 May 2026 and were signed on its behalf by
Jamal Mohammed
Director
Company Registration No. 15777433
Focaccia Mia Ltd
Notes to the Accounts
for the period from 13 June 2024 to 30 June 2025
Focaccia Mia Ltd is a private company, limited by shares, registered in England and Wales, registration number 15777433. The registered office is 271 Poyser Street, Railway Arches, London, E2 9RF, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Focaccia Mia Ltd
Notes to the Accounts
for the period from 13 June 2024 to 30 June 2025
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Creditors: amounts falling due within one year
2025
Taxes and social security
10,270
Loans from directors
(8,658)
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Average number of employees
During the period the average number of employees was 0.