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Registered Number: 14625666
England and Wales

 

 

 

MYBONDU LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 30 January 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,460 
2,460 
Current assets    
Cash at bank and in hand 7,296 
Creditors: amount falling due within one year 4 (3,704)
Net current assets 3,592 
 
Total assets less current liabilities 6,052 
Net assets 6,052 
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account 6,051 
Shareholders' funds 6,052 
 


For the period ended 31 January 2024 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 period 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2024 and were signed by:


-------------------------------
Syed RAHMAN
Director
1
General Information
MYBONDU LTD is a private company, limited by shares, registered in England and Wales, registration number 14625666, registration address 4 HOLLYBUSH HOUSE, HOLLYBUSH GARDENS LONDON, LONDON, UK, E2 9QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
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.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. 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:
Equipment, fixtures & fittings 18%
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 30 January 2023  
Additions 3,000    3,000 
Disposals  
At 31 January 2024 3,000    3,000 
Depreciation
At 30 January 2023  
Charge for period 540    540 
On disposals  
At 31 January 2024 540    540 
Net book values
Closing balance as at 31 January 2024 2,460    2,460 
Opening balance as at 30 January 2023  


4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 1,419 
PAYE & Social Security 323 
Accrued Expenses 490 
Wages & Salaries Control Account 1,472 
3,704 

5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2