Registered number
03912226
Mycomarketing Limited
Filleted Accounts
31 January 2023
Mycomarketing Limited
Registered number: 03912226
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 5,441 5,317
Current assets 68,151 129,888
Prepayments and accrued income 10,285 11,285
78,436 141,173
Creditors: amounts falling due within one year (22,292) (34,523)
Net current assets 56,144 106,650
Total assets less current liabilities 61,585 111,967
Creditors: amounts falling due after more than one year (111,841) (133,932)
Accruals and deferred income (1,043) (1,043)
Net liabilities (51,299) (23,008)
Capital and reserves (51,299) (23,008)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 52 The Highway, Great Staughton, St. Neots, England, PE19 5DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms J Dick
Director
Approved by the board on 24 October 2023
Mycomarketing Limited 03912226 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Ms J Dick No description of principal activity 03912226 2021-02-01 2022-01-31 03912226 core:WithinOneYear 2022-01-31 03912226 core:AfterOneYear 2022-01-31 03912226 2022-02-01 2023-01-31 03912226 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03912226 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03912226 countries:England 2022-02-01 2023-01-31 03912226 bus:Director40 2022-02-01 2023-01-31 03912226 bus:Micro-entities 2022-02-01 2023-01-31 03912226 bus:FullAccounts 2022-02-01 2023-01-31 03912226 2023-01-31 03912226 core:WithinOneYear 2023-01-31 03912226 core:AfterOneYear 2023-01-31 03912226 2022-01-31 iso4217:GBP xbrli:pure