Your Mag Ltd 07731158 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Publishing Digita Accounts Production Advanced 6.30.9574.0 true 07731158 2022-09-01 2023-08-31 07731158 2023-08-31 07731158 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07731158 bus:Micro-entities 2022-09-01 2023-08-31 07731158 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07731158 bus:FullAccounts 2022-09-01 2023-08-31 07731158 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07731158 bus:RegisteredOffice 2022-09-01 2023-08-31 07731158 bus:Director1 2022-09-01 2023-08-31 07731158 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07731158 countries:England 2022-09-01 2023-08-31 07731158 2021-09-01 2022-08-31 07731158 2022-08-31 07731158 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07731158

Your Mag Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Your Mag Ltd

Company Information

Director

Mrs Deborah Singh-Bhatti

Registered office

441 Gateford Road
Worksop
S81 7BN

 

Your Mag Ltd

(Registration number: 07731158)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,314

1,605

Current assets

14,714

15,974

Prepayments and accrued income

32

-

Creditors: Amounts falling due within one year

(15,332)

(16,530)

Net current liabilities

(586)

(556)

Total assets less current liabilities

728

1,049

Accruals and deferred income

(648)

(648)

 

80

401

Capital and reserves

80

401

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
441 Gateford Road
Worksop
S81 7BN

These financial statements were authorised for issue by the director on 19 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

 

Your Mag Ltd

(Registration number: 07731158)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mrs Deborah Singh-Bhatti
Director