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Company Registration No. 13174245 (England and Wales)
Manage Your Accounts Ltd Unaudited accounts for the year ended 28 February 2023
Manage Your Accounts Ltd Unaudited accounts Contents
Page
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Manage Your Accounts Ltd Company Information for the year ended 28 February 2023
Director
Sothinagaratnam Sothimaheswaran
Company Number
13174245 (England and Wales)
Registered Office
143 ALEXANDRA AVENUE HARROW HA2 8PX ENGLAND
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Manage Your Accounts Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
125 
187 
Current assets
Debtors
3,928 
1,565 
Cash at bank and in hand
1,023 
3,221 
4,951 
4,786 
Creditors: amounts falling due within one year
(4,594)
(4,710)
Net current assets
357 
76 
Net assets
482 
263 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
481 
262 
Shareholders' funds
482 
263 
For the year ending 28 February 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 his 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 13 November 2023 and were signed on its behalf by
Sothinagaratnam Sothimaheswaran Director Company Registration No. 13174245
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Manage Your Accounts Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Manage Your Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13174245. The registered office is 143 ALEXANDRA AVENUE, HARROW, HA2 8PX, ENGLAND.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
249 
At 28 February 2023
249 
Depreciation
At 1 March 2022
62 
Charge for the year
62 
At 28 February 2023
124 
Net book value
At 28 February 2023
125 
At 28 February 2022
187 
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Manage Your Accounts Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,899 
1,564 
Other debtors
- 
1 
3,899 
1,565 
Amounts falling due after more than one year
Other debtors
29 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
607 
343 
Taxes and social security
17 
17 
Loans from directors
2,687 
1,817 
Accruals
1,283 
2,533 
4,594 
4,710 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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