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Registered Number: 12664685
England and Wales

 

 

 

MAKE-UP YOUR MIND (MYM) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Victoria Jayne Adams
Registered Number 12664685
Registered Office c/o Melanie Curtis Accountants Ltd
Wellington Office, Stratfield Saye
Reading
Berkshire
RG7 2BT
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 June 2023.
Principal activities
Principal activity of the company during the financial year was of that of consultancy services and related activities.
Director
The director who served the company throughout the year was as follows:
Victoria Jayne Adams

On behalf of the board.


----------------------------------
Victoria Jayne Adams
Director

Date approved: 30 July 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,017   
1,017   
Current assets      
Debtors 4 1,440    323 
Cash at bank and in hand 783    445 
2,223    768 
Creditors: amount falling due within one year 5 (94,333)   (102,172)
Net current assets (92,110)   (101,404)
 
Total assets less current liabilities (91,093)   (101,404)
Provisions for liabilities 6 (193)  
Net assets (91,286)   (101,404)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (91,386)   (101,504)
Shareholders' funds (91,286)   (101,404)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Victoria Jayne Adams
Director
3
General Information
Make-Up Your Mind (Mym) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12664685, registration address c/o Melanie Curtis Accountants Ltd, Wellington Office, Stratfield Saye, Reading, Berkshire, RG7 2BT.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in compliance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Going concern basis
Fundemental uncertainties
The company meets its day to day working capital requirements partially through the support of its creditors. The director has considered the projected cash flow information for the company during the foreseeable post year-end period. On the basis of this cash flow information and discussions with the company's creditors, the director considers that the company will continue to operate within the available finance facilities. However the margin of finance facilities over requirements is not large and, inherently there can be no certainty in relation to this matter. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the company's creditors.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2022  
Additions 1,171    1,171 
Disposals  
At 30 June 2023 1,171    1,171 
Depreciation
At 01 July 2022  
Charge for year 154    154 
On disposals  
At 30 June 2023 154    154 
Net book values
Closing balance as at 30 June 2023 1,017    1,017 
Opening balance as at 01 July 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 1,440   
Taxation Recoverable   323 
1,440    323 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,890   
Social Security and Other Taxes 4,943   
Accrued Expenses 1,001    1,285 
Directors' Current Accounts 86,499    100,887 
94,333    102,172 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 193   
193   

4