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Company Registration No. 13449176 (England and Wales)
Mythic Software Limited Unaudited accounts for the year ended 30 June 2024
Mythic Software Limited Unaudited accounts Contents
Page
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Mythic Software Limited Company Information for the year ended 30 June 2024
Directors
Oliver Beardwood Jamie Wood
Company Number
13449176 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
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Mythic Software Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,624 
10,093 
Current assets
Debtors
1,643 
5,806 
Cash at bank and in hand
76,372 
84,043 
78,015 
89,849 
Creditors: amounts falling due within one year
(27,045)
(46,091)
Net current assets
50,970 
43,758 
Net assets
63,594 
53,851 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,494 
53,751 
Shareholders' funds
63,594 
53,851 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Jamie Wood Director Company Registration No. 13449176
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Mythic Software Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mythic Software Limited is a private company, limited by shares, registered in England and Wales, registration number 13449176. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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
33.33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
11,137 
Additions
8,412 
At 30 June 2024
19,549 
Depreciation
At 1 July 2023
1,044 
Charge for the year
5,881 
At 30 June 2024
6,925 
Net book value
At 30 June 2024
12,624 
At 30 June 2023
10,093 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,643 
5,730 
Accrued income and prepayments
- 
76 
1,643 
5,806 
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Mythic Software Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,353 
16,403 
Trade creditors
- 
334 
Taxes and social security
21,692 
29,111 
Loans from directors
- 
(547)
Accruals
- 
790 
27,045 
46,091 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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