| MAIA GLOBAL LIMITED |
| Company Registration Number: |
| For the year ended |
| MAIA GLOBAL LIMITED | ||
| Company Registration Number: 09397340 | ||
| For the year ended | ||
| Contents | Page | |
| MAIA GLOBAL LIMITED |
| Company Registration Number: 09397340 |
| Company Information |
| Directors' |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| MAIA GLOBAL LIMITED | ||||
| Company Registration Number: 09397340 | ||||
| Directors' Report | ||||
| for the Period Ended | ||||
| The Director's present their report and accounts for the year ended | ||||
| Principal Activities | ||||
| Directors? Responsibility Statement | ||||
? select suitable accounting policies and then apply them consistently; ? make judgments and accounting estimates that are reasonable and prudent; ? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. | ||||
| Small Companies regime | ||||
| This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. | ||||
| Directors | ||||
| The following persons served as director's during the year | ||||
| The Director(s) shown below joined the company during the period | ||||
| Johan Kritzinger on 21 March 2025 | ||||
This report was approved and signed on behalf of the Board on | ||||
| Name : Johan Kritzinger | ||||
| Status : Director | ||||
| MAIA GLOBAL LIMITED | |||
| Company Registration Number: 09397340 | |||
| Income Statement | |||
| For the year ended 30 June 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Administrative expenses | |||
| (Profit)/Loss on disposal of fixed assets | |||
| Operating Profit/(Loss) | ( | ( | |
| Profit/(Loss) on ordinary activities before taxation | ( | ( | |
| Profit/(Loss) for the financial year after taxation | ( | ( | |
| Profit for the financial period, retained and transferred to reserve | ( | ( | |
| MAIA GLOBAL LIMITED | |||
| Company Registration Number: 09397340 | |||
| Statement of Financial Position | |||
| As at 30 June 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Intangible fixed assets | |||
| Tangible fixed assets | |||
| Total fixed assets | |||
| Inventories (Stock) | |||
| Debtors | |||
| Cash at bank and in hand | |||
| Total current assets | |||
| Creditors - amounts falling due within one year | ( | ( | |
| Net current assets | |||
| Total assets less current liabilities | |||
| Net assets | |||
| Share premium | |||
| Profit and Loss account | |||
| Total shareholders funds | |||
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : Johan Kritzinger | |||
| Status : Director | |||
| MAIA GLOBAL LIMITED | |||
| Company Registration Number: 09397340 | |||
| Notes | |||
| For the year ended 30 June 2025 | |||
| 1. General Information | |||
MAIA GLOBAL LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 09397340 First Floor 1 Chancery Lane London WC2A 1LF | |||
| 2. Statement of Compliance | |||
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
These financial statements have been prepared in accordance with Financial Reporting Standard 102 including the provisions of Section 1A "Small Entities" and the Companies Act 2006, under the historical cost convention, and are presented in GBP Pounds (GBP), the group's local currency. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the local currency of the company. | |||
| Additional information | |||
The consolidated financial statements incorporate the financial statements of the company only. Balances with other related undertakings (including Maia B.V and Maia Inc) are not eliminated and are presented as loans to / from group companies. | |||
| 2025 | 2024 | ||
| 4. Employees | |||
Average number of employees including directors during the period | |||
| 5. Inventories (Stock) | |||
Inventories are stated at the lower of cost and net realisable value. | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 6. Creditors - within one year | |||
| Trade creditors | |||
| Total | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 7. Borrowings | |||
| Within one year | |||
| Total | |||
| 8. Related party transactions | |||
The group has balances and transactions with fellow group and related undertakings being: Maia Global B.V Maia Global Inc. | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 9. Turnover / revenue | |||
| Additional information | |||
Revenue represents the fair value of the consideration received or receivable for goods and services, excluding value added tax. | |||