MIA PAGO LTD

MIA PAGO LTD

MIA PAGO LTD - Company Information

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MIA PAGO LTD

Company Registration Number:
11263859 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MIA PAGO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MIA PAGO LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 520,978 472,065
Tangible assets: 4 479 560
Total fixed assets: 521,457 472,625
Current assets
Debtors:   44,728 20,793
Cash at bank and in hand: 23,899 236,091
Total current assets: 68,627 256,884
Creditors: amounts falling due within one year:     (50,764)
Net current assets (liabilities): 68,627 206,120
Total assets less current liabilities: 590,084 678,745
Provision for liabilities:   (167)
Total net assets (liabilities): 590,084 678,578
Capital and reserves
Called up share capital: 671 671
Share premium account: 779,171 2,670,250
Profit and loss account: (189,758) (1,992,343)
Shareholders funds: 590,084 678,578

The notes form part of these financial statements

MIA PAGO LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2023
and signed on behalf of the board by:

Name: Mark Holt
Status: Director

The notes form part of these financial statements

MIA PAGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIA PAGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 8

MIA PAGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 940,578
Additions 115,023
At 31 March 2023 1,055,601
Amortisation
At 01 April 2022 468,513
Charge for year 66,110
At 31 March 2023 534,623
Net book value
At 31 March 2023 520,978
At 31 March 2022 472,065

MIA PAGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 1,979
Additions 49
At 31 March 2023 2,028
Depreciation
At 01 April 2022 1,419
Charge for year 130
At 31 March 2023 1,549
Net book value
At 31 March 2023 479
At 31 March 2022 560