1 March 2023 false No description of principal activity Taxfiler 2024.6 13920467business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139204672023-02-28 139204672023-03-012024-02-29 13920467business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13920467business:FilletedAccounts2023-03-012024-02-29 139204672024-02-29 13920467business:Director12023-03-012024-02-29 13920467business:Director22023-03-012024-02-29 13920467business:RegisteredOffice2023-03-012024-02-29 139204672023-02-28 13920467core:WithinOneYear2024-02-29 13920467core:WithinOneYear2023-02-28 13920467core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 13920467core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 13920467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13920467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13920467core:PreviouslyStatedAmount2024-02-29 13920467core:PreviouslyStatedAmount2023-02-28 13920467business:SmallEntities2023-03-012024-02-29 13920467countries:EnglandWales2023-03-012024-02-29 13920467core:Goodwill2023-02-28 13920467core:Goodwill2023-03-012024-02-29 13920467core:Goodwill2024-02-29 139204672022-02-162023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13920467 (England and Wales)
MYCARRECOVERY LTD Unaudited accounts for the year ended 29 February 2024
MYCARRECOVERY LTD Unaudited accounts Contents
Page
- 2 -
MYCARRECOVERY LTD Company Information for the year ended 29 February 2024
Directors
Emin GUSEINOV Irina VALATKEVICIUTE
Company Number
13920467 (England and Wales)
Registered Office
2 THE MILLS 273 ROSSMORE ROAD POOLE BH12 2HQ ENGLAND
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
- 3 -
MYCARRECOVERY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,537 
- 
Current assets
Inventories
- 
16,689 
Debtors
- 
1,242 
Cash at bank and in hand
1,737 
868 
1,737 
18,799 
Creditors: amounts falling due within one year
(37,185)
(24,806)
Net current liabilities
(35,448)
(6,007)
Net liabilities
(15,911)
(6,007)
Capital and reserves
Share premium
(1,000)
(1,000)
Profit and loss account
(14,911)
(5,007)
Shareholders' funds
(15,911)
(6,007)
For the year ending 29 February 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 30 November 2024 and were signed on its behalf by
Irina VALATKEVICIUTE Director Company Registration No. 13920467
- 4 -
MYCARRECOVERY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MYCARRECOVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13920467. The registered office is 2 THE MILLS, 273 ROSSMORE ROAD, POOLE, BH12 2HQ, 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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives: Mycarrecaveryapp- 33.33%, useful life- 3 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
- 
Additions
23,445 
At 29 February 2024
23,445 
Amortisation
At 1 March 2023
- 
Charge for the year
3,908 
At 29 February 2024
3,908 
Net book value
At 29 February 2024
19,537 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,242 
- 5 -
MYCARRECOVERY LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
37,185 
24,806 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -