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Registered number: 13849194
My Spiritual Butterfly Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13849194
31 January 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 6,000 8,000
Tangible Assets 5 1,132 1,354
7,132 9,354
CURRENT ASSETS
Cash at bank and in hand 16,447 27,912
16,447 27,912
Creditors: Amounts Falling Due Within One Year 6 (18,557 ) (29,844 )
NET CURRENT ASSETS (LIABILITIES) (2,110 ) (1,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,022 7,422
NET ASSETS 5,022 7,422
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 5,021 7,421
SHAREHOLDERS' FUNDS 5,022 7,422
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gwen Allison
Director
30/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Spiritual Butterfly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13849194 . The registered office is 90 Dalmally Road, Croydon, Surrey, CR0 6LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15 % on Cost
Computer Equipment 15 % on Cost
2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2023 10,000
As at 31 January 2024 10,000
Amortisation
As at 1 February 2023 2,000
Provided during the period 2,000
As at 31 January 2024 4,000
Net Book Value
As at 31 January 2024 6,000
As at 1 February 2023 8,000
Page 3
Page 4
5. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 February 2023 1,480
As at 31 January 2024 1,480
Depreciation
As at 1 February 2023 126
Provided during the period 222
As at 31 January 2024 348
Net Book Value
As at 31 January 2024 1,132
As at 1 February 2023 1,354
6. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other creditors 13,697 19,330
Taxation and social security 4,860 10,514
18,557 29,844
7. Share Capital
31 January 2024 31 January 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 4