MYEPYCHIA LIMITED

Company Registration Number:
11894729 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MYEPYCHIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

MYEPYCHIA LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 890 780
Fixed assets
Intangible assets: 3 6,240 5,965
Tangible assets: 4 5,269 4,286
Investments: 5 15,650 12,150
Total fixed assets: 27,159 22,401
Current assets
Stocks: 6 100 100
Debtors: 7 7,250 5,980
Cash at bank and in hand: 4,680 3,605
Investments: 8 3,680 2,620
Total current assets: 15,710 12,305
Prepayments and accrued income: 6,250 4,680
Creditors: amounts falling due within one year: 9 ( 3,620 ) ( 2,960 )
Net current assets (liabilities): 18,340 14,025
Total assets less current liabilities: 46,389 37,206
Creditors: amounts falling due after more than one year: 10 ( 5,980 ) ( 4,680 )
Provision for liabilities: ( 4,650 ) ( 8,860 )
Accruals and deferred income: ( 10,680 ) ( 13,420 )
Total net assets (liabilities): 25,079 10,246
Capital and reserves
Called up share capital: 100 100
Share premium account: 100 100
Other reserves: 6,713 4,096
Profit and loss account: 18,166 5,950
Total Shareholders' funds: 25,079 10,246

The notes form part of these financial statements

MYEPYCHIA LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: Mr Davenporte
Status: Director

The notes form part of these financial statements

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2023 5,965 5,965
Additions 275 275
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 March 2024 6,240 6,240
Amortisation
At 1 April 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 6,240 6,240
At 31 March 2023 5,965 5,965

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 4,286 4,286
Additions
Disposals
Revaluations
Transfers 2,265 2,265
At 31 March 2024 6,551 6,551
Depreciation
At 1 April 2023 0 0
Charge for year 1,282 1,282
On disposals
Other adjustments
At 31 March 2024 1,282 1,282
Net book value
At 31 March 2024 5,269 5,269
At 31 March 2023 4,286 4,286

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed assets investments note

IT Software & Hardware Ai Equipment

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Stocks

2024 2023
£ £
Stocks 100 100
Total 100 100

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Debtors

2024 2023
£ £
Trade debtors 7,250 5,980
Total 7,250 5,980
Debtors due after more than one year: 500 300

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Current assets investments note

Trademark IT Equipment Computing Printer Laptop

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 3,620 2,960
Total 3,620 2,960

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

10. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 5,980 4,680
Total 5,980 4,680