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REGISTERED NUMBER: 07649592 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Mylahore Group Limited

Mylahore Group Limited (Registered number: 07649592)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mylahore Group Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Ali
S Ahmed





SECRETARY:





REGISTERED OFFICE: Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL





REGISTERED NUMBER: 07649592 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

Mylahore Group Limited (Registered number: 07649592)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,098 58,711
Investments 5 302,942 302,942
356,040 361,653

CURRENT ASSETS
Debtors 6 839,932 670,816
Cash at bank and in hand 3,917 5,147
843,849 675,963
CREDITORS
Amounts falling due within one year 7 736,936 708,415
NET CURRENT ASSETS/(LIABILITIES) 106,913 (32,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

462,953

329,201

PROVISIONS FOR LIABILITIES 11,655 9,654
NET ASSETS 451,298 319,547

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 451,196 319,445
SHAREHOLDERS' FUNDS 451,298 319,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mylahore Group Limited (Registered number: 07649592)

Balance Sheet - continued
31 December 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





A Ali - Director


Mylahore Group Limited (Registered number: 07649592)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Mylahore Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 29 ) .

Mylahore Group Limited (Registered number: 07649592)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 143,821
Additions 12,086
At 31 December 2023 155,907
DEPRECIATION
At 1 January 2023 85,110
Charge for year 17,699
At 31 December 2023 102,809
NET BOOK VALUE
At 31 December 2023 53,098
At 31 December 2022 58,711

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 January 2023
and 31 December 2023 302,942
NET BOOK VALUE
At 31 December 2023 302,942
At 31 December 2022 302,942

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 87,690
Other debtors 839,932 583,126
839,932 670,816

Mylahore Group Limited (Registered number: 07649592)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 34,745 -
Trade creditors 21,016 51,687
Taxation and social security 118,118 207,789
Other creditors 563,057 448,939
736,936 708,415