Company Registration No. SC593921 (Scotland)
MYVO Limited
Unaudited accounts
for the year ended 30 April 2024
MYVO Limited
Unaudited accounts
Contents
MYVO Limited
Company Information
for the year ended 30 April 2024
Company Number
SC593921 (Scotland)
Registered Office
49 JOHN FINNIE STREET
C/O MYVO LTD F4
KILMARNOCK
EAST AYRSHIRE
KA1 1EE
UNITED KINGDOM
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
MYVO Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
25,468
1,550
Creditors: amounts falling due within one year
(21,844)
(21,564)
Net current assets/(liabilities)
3,624
(19,834)
Total assets less current liabilities
7,153
(19,834)
Creditors: amounts falling due after more than one year
-
29,713
Profit and loss account
7,153
9,879
Shareholders' funds
7,153
9,879
For the 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. The members have 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 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Gayle Watson
Director
Company Registration No. SC593921
MYVO Limited
Notes to the Accounts
for the year ended 30 April 2024
MYVO Limited is a private company, limited by shares, registered in Scotland, registration number SC593921. The registered office is 49 JOHN FINNIE STREET, C/O MYVO LTD F4, KILMARNOCK, EAST AYRSHIRE, KA1 1EE, UNITED KINGDOM.
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.
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.
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.
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
reducing balance method
Computer equipment
reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2024
543
2,986
3,529
At 30 April 2024
543
2,986
3,529
Amounts falling due within one year
MYVO Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(483)
(483)
Taxes and social security
(100)
(100)
Loans from directors
22,427
22,155
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
(29,713)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).