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REGISTERED NUMBER: 11833834 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

MYGEO LIMITED

MYGEO LIMITED (REGISTERED NUMBER: 11833834)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MYGEO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTOR: S Gregory





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 11833834 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

MYGEO LIMITED (REGISTERED NUMBER: 11833834)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 17,132 16,487
Cash at bank 1,304 19,268
18,436 35,755
CREDITORS
Amounts falling due within one year 5 94,864 95,240
NET CURRENT LIABILITIES (76,428 ) (59,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,428 ) (59,485 )

CREDITORS
Amounts falling due after more than one year 6 21,919 29,829
NET LIABILITIES (98,347 ) (89,314 )

CAPITAL AND RESERVES
Called up share capital 1,010 1,010
Retained earnings (99,357 ) (90,324 )
SHAREHOLDERS' FUNDS (98,347 ) (89,314 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 27th September 2024 and were signed by:





S Gregory - Director


MYGEO LIMITED (REGISTERED NUMBER: 11833834)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

MyGeo 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.

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.

Going concern
Despite the company showing net liabilities, the financial statements have been prepared on a going concern basis. The director will continue to support the company for a period in excess of twelve months from the date of approval of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 17,132 16,487

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 313 4,252
Other creditors 84,551 80,988
94,864 95,240

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 21,919 29,829

7. RELATED PARTY DISCLOSURES

During the year under review, transactions were made with Gingernut Monkey Ltd, a company controlled by director Sean Gregory. Transactions were interest free and repayable on demand.

The company made advances totalling £3,813 (2023 - £68,274) and this was offset by credits totalling £nil (2023 - £nil).

At the balance sheet date, the amount owed by the company was £83,551 (2023 - £79,738) and is included within other creditors.