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Company Registration No. 11952843 (England and Wales)
S MYC Ltd Unaudited accounts for the year ended 30 April 2024
S MYC Ltd Unaudited accounts Contents
Page
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S MYC Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,084 
772 
Current assets
Inventories
1,500 
2,000 
Debtors
- 
5,570 
Cash at bank and in hand
30,289 
26,595 
31,789 
34,165 
Creditors: amounts falling due within one year
(18,182)
(34,494)
Net current assets/(liabilities)
13,607 
(329)
Net assets
14,691 
443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,591 
343 
Shareholders' funds
14,691 
443 
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 his 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 14 January 2025 and were signed on its behalf by
Song Wang Director Company Registration No. 11952843
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S MYC Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
S MYC Ltd is a private company, limited by shares, registered in England and Wales, registration number 11952843. The registered office is 81 Coles Avenue, Poole, England, BH15 4HJ .
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
1,933 
1,933 
Additions
874 
- 
874 
At 30 April 2024
874 
1,933 
2,807 
Depreciation
At 1 May 2023
- 
1,161 
1,161 
Charge for the year
175 
387 
562 
At 30 April 2024
175 
1,548 
1,723 
Net book value
At 30 April 2024
699 
385 
1,084 
At 30 April 2023
- 
772 
772 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,738 
Accrued income and prepayments
- 
832 
- 
5,570 
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S MYC Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,526 
6,177 
Trade creditors
407 
- 
Taxes and social security
3,943 
3,311 
Other creditors
2,115 
2,114 
Loans from directors
5,663 
22,392 
Accruals
528 
500 
18,182 
34,494 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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