My Go Hire Ltd 11949630 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is human resources provision and management of human resources functions. Digita Accounts Production Advanced 6.30.9574.0 true 11949630 2023-05-01 2024-04-30 11949630 2024-04-30 11949630 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11949630 bus:Micro-entities 2023-05-01 2024-04-30 11949630 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11949630 bus:FilletedAccounts 2023-05-01 2024-04-30 11949630 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11949630 bus:RegisteredOffice 2023-05-01 2024-04-30 11949630 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 11949630 bus:Director2 2023-05-01 2024-04-30 11949630 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11949630 countries:EnglandWales 2023-05-01 2024-04-30 11949630 2022-05-01 2023-04-30 11949630 2023-04-30 11949630 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11949630

My Go Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

My Go Hire Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

My Go Hire Ltd

Company Information

Directors

T Cieslik

Z Cieslik

Company secretary

T Cieslik

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

 

My Go Hire Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

T Cieslik - Company secretary and director

Z Cieslik

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
T Cieslik
Company secretary and director

.........................................
Z Cieslik
Director

 

My Go Hire Ltd

(Registration number: 11949630)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

38,970

43,300

Current assets

1,198

1,138

Creditors: Amounts falling due within one year

(94,928)

(86,427)

Net current liabilities

(93,730)

(85,289)

Total assets less current liabilities

(54,760)

(41,989)

Accruals and deferred income

(750)

(1,500)

 

(55,510)

(43,489)

Capital and reserves

(55,510)

(43,489)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

My Go Hire Ltd

(Registration number: 11949630)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
T Cieslik
Company secretary and director

.........................................
Z Cieslik
Director