Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31true12022-01-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06801479 2022-01-01 2022-12-31 06801479 2021-01-01 2021-12-31 06801479 2022-12-31 06801479 2021-12-31 06801479 c:Director1 2022-01-01 2022-12-31 06801479 d:ComputerEquipment 2022-01-01 2022-12-31 06801479 d:ComputerEquipment 2022-12-31 06801479 d:ComputerEquipment 2021-12-31 06801479 d:ComputerEquipment d:OwnedOrFreeholdAssets 2022-01-01 2022-12-31 06801479 d:ShareCapital 2022-12-31 06801479 d:ShareCapital 2021-12-31 06801479 d:RetainedEarningsAccumulatedLosses 2022-12-31 06801479 d:RetainedEarningsAccumulatedLosses 2021-12-31 06801479 c:OrdinaryShareClass1 2022-01-01 2022-12-31 06801479 c:OrdinaryShareClass1 2022-12-31 06801479 c:OrdinaryShareClass1 2021-12-31 06801479 c:FRS102 2022-01-01 2022-12-31 06801479 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06801479 c:FullAccounts 2022-01-01 2022-12-31 06801479 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06801479










MYHIRINGNET LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
MYHIRINGNET LTD
REGISTERED NUMBER: 06801479

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Cash at bank and in hand
 5 
77,930
86,461

  
77,930
86,461

Total assets less current liabilities
  
 
 
77,930
 
 
86,461

  

Net assets
  
77,930
86,461


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
77,830
86,361

  
77,930
86,461


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A B Randall
Director

Date: 30 October 2023

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
MYHIRINGNET LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Myhiringnet Ltd is a limited liability company incorporated in England and Wales. The address of its registered office is 30 High Street, Flitton, Bedfordshire, MK45 5DU. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
1 year

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

Page 2

 
MYHIRINGNET LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


Additions
1,950



At 31 December 2022

1,950



Depreciation


Charge for the year
1,950



At 31 December 2022

1,950



Net book value



At 31 December 2022
-



At 31 December 2021
-


5.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
77,930
86,461


Page 3

 
MYHIRINGNET LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

6.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



100 (2021 - 100) Ordinary shares of £1.00 each
100
100



7.


Ultimate controlling party

The ultimate controlling party of the company is Mr A B Randall by virtue of his shareholding.


Page 4