Company Registration No. 13920467 (England and Wales)
MYCARRECOVERY LTD
Unaudited accounts
for the year ended 29 February 2024
MYCARRECOVERY LTD
Unaudited accounts
Contents
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
MYCARRECOVERY LTD
Statement of financial position
as at 29 February 2024
Intangible assets
19,537
-
Cash at bank and in hand
1,737
868
Creditors: amounts falling due within one year
(37,185)
(24,806)
Net current liabilities
(35,448)
(6,007)
Net liabilities
(15,911)
(6,007)
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
MYCARRECOVERY LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 29 February 2024
23,445
At 29 February 2024
19,537
Amounts falling due within one year
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).