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Company Registration No. 14451294 (England and Wales)
MYSTICALAURA LTD Unaudited accounts for the year ended 31 October 2024
MYSTICALAURA LTD Unaudited accounts Contents
Page
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MYSTICALAURA LTD Company Information for the year ended 31 October 2024
Directors
David Moreton Tyler James Moreton
Company Number
14451294 (England and Wales)
Registered Office
8 CHURCH STREET CREWKERNE SOMERSET TA18 7HR ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MYSTICALAURA LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,168 
2,620 
Current assets
Cash at bank and in hand
80 
1,098 
Creditors: amounts falling due within one year
(21,339)
(11,952)
Net current liabilities
(21,259)
(10,854)
Net liabilities
(19,091)
(8,234)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,092)
(8,235)
Shareholders' funds
(19,091)
(8,234)
For the year ending 31 October 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 18 November 2024 and were signed on its behalf by
David Moreton Director Company Registration No. 14451294
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MYSTICALAURA LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MYSTICALAURA LTD is a private company, limited by shares, registered in England and Wales, registration number 14451294. The registered office is 8 CHURCH STREET, CREWKERNE, SOMERSET, TA18 7HR, 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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,493 
- 
3,493 
Additions
- 
238 
238 
At 31 October 2024
3,493 
238 
3,731 
Depreciation
At 1 November 2023
873 
- 
873 
Charge for the year
655 
35 
690 
At 31 October 2024
1,528 
35 
1,563 
Net book value
At 31 October 2024
1,965 
203 
2,168 
At 31 October 2023
2,620 
- 
2,620 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,862 
11,478 
Accruals
477 
474 
21,339 
11,952 
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MYSTICALAURA LTD Notes to the Accounts for the year ended 31 October 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Moreton
Directors current account
(11,478)
(15,325)
(5,941)
(20,862)
(11,478)
(15,325)
(5,941)
(20,862)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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