7 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04950383 2023-04-01 2024-03-31 04950383 2024-03-31 04950383 2022-04-01 2023-03-31 04950383 2023-03-31 04950383 bus:RegisteredOffice 2023-04-01 2024-03-31 04950383 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 04950383 bus:Director1 2023-04-01 2024-03-31 04950383 bus:Director2 2023-04-01 2024-03-31 04950383 bus:CompanySecretary1 2023-04-01 2024-03-31 04950383 core:WithinOneYear 2024-03-31 04950383 core:WithinOneYear 2023-03-31 04950383 core:AfterOneYear 2024-03-31 04950383 core:AfterOneYear 2023-03-31 04950383 bus:Director1 2023-03-31 04950383 bus:Director1 2024-03-31 04950383 bus:Director1 2022-03-31 04950383 bus:Director1 2023-03-31 04950383 bus:Director1 2022-04-01 2023-03-31 04950383 bus:Micro-entities 2023-04-01 2024-03-31 04950383 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04950383 bus:FullAccounts 2023-04-01 2024-03-31 04950383 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04950383 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 04950383
My Controller Limited
Unaudited filleted financial statements
31 March 2024
My Controller Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
My Controller Limited
Directors and other information
Directors Mrs Deborah Parrish
Mr Gregory Parrish
Secretary Gregory Parrish
Company number 04950383
Registered office 67 St Leonards Road
Windsor
Berkshire
SL4 3BX
Business address 67 St Leonards Road
Windsor
Berkshire
SL4 3BX
Bankers Barclays Bank
29-30 High Street
Windsor
Berkshire
SL4 1PG
My Controller Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 490,151 504,997
_______ _______
Current assets 129,021 128,142
Prepayments and accrued income - 1,884
_______ _______
129,021 130,026
Creditors: amounts falling due within one year ( 106,085) ( 104,589)
_______ _______
Net current assets 22,936 25,437
_______ _______
Total assets less current liabilities 513,087 530,434
Creditors: amounts falling due after more than one year ( 33,555) ( 51,899)
Accruals and deferred income ( 9,452) ( 7,805)
_______ _______
Net assets 470,080 470,730
_______ _______
Capital and reserves 470,080 470,730
_______ _______
My Controller Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Deborah Parrish ( 134) ( 1,424) ( 1,558)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Deborah Parrish ( 439) 305 ( 134)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mrs Deborah Parrish
Director
Company registration number: 04950383
The company is a private company limited by shares, registered in England.