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Company Registration No. SC593921 (Scotland)
MYVO Limited Unaudited accounts for the year ended 30 April 2023
MYVO Limited Unaudited accounts Contents
Page
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MYVO Limited Company Information for the year ended 30 April 2023
Director
Gayle Watson
Company Number
SC593921 (Scotland)
Registered Office
49 JOHN FINNIE STREET C/O MYVO LTD F4 KILMARNOCK EAST AYRSHIRE KA1 1EE UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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MYVO Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
180 
5,326 
Cash at bank and in hand
1,550 
14,772 
1,730 
20,098 
Creditors: amounts falling due within one year
(21,564)
299 
Net current (liabilities)/assets
(19,834)
20,397 
Total assets less current liabilities
(19,834)
20,397 
Creditors: amounts falling due after more than one year
29,713 
(10,000)
Net assets
9,879 
10,397 
Capital and reserves
Profit and loss account
9,879 
10,397 
Shareholders' funds
9,879 
10,397 
For the year ending 30 April 2023 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 her 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 21 November 2023 and were signed on its behalf by
Gayle Watson Director Company Registration No. SC593921
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MYVO Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MYVO Limited is a private company, limited by shares, registered in Scotland, registration number SC593921. The registered office is 49 JOHN FINNIE STREET, C/O MYVO LTD F4, KILMARNOCK, EAST AYRSHIRE, KA1 1EE, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
reducing balance method
Computer equipment
reducing balance method
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,206 
Trade debtors
180 
120 
180 
5,326 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(483)
(193)
Taxes and social security
(100)
(100)
Other creditors
(8)
(6)
Loans from directors
22,155 
- 
21,564 
(299)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
10,000 
Loans from directors
(29,713)
- 
(29,713)
10,000 
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MYVO Limited Notes to the Accounts for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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