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Company Registration No. 13300625 (England and Wales)
MY FUTURE MATTERS LTD Unaudited accounts for the year ended 31 March 2024
MY FUTURE MATTERS LTD Unaudited accounts Contents
Page
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MY FUTURE MATTERS LTD Company Information for the year ended 31 March 2024
Director
Stephanie Fox
Company Number
13300625 (England and Wales)
Registered Office
Lytchett House, 13 Freeland Park Wareham Road, Poole Dorset BH16 6FA United Kingdom
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MY FUTURE MATTERS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,951 
10,323 
Current assets
Debtors
46,638 
49,702 
Cash at bank and in hand
44,291 
3,438 
90,929 
53,140 
Creditors: amounts falling due within one year
(96,750)
(88,667)
Net current liabilities
(5,821)
(35,527)
Net assets/(liabilities)
47,130 
(25,204)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
47,129 
(25,204)
Shareholders' funds
47,130 
(25,204)
For the year ending 31 March 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 3 March 2025 and were signed on its behalf by
Stephanie Fox Director Company Registration No. 13300625
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MY FUTURE MATTERS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MY FUTURE MATTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13300625. The registered office is Lytchett House, 13 Freeland Park, Wareham Road, , Poole, Dorset, BH16 6FA, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
11,039 
- 
- 
11,039 
Additions
- 
10,000 
50,279 
60,279 
At 31 March 2024
11,039 
10,000 
50,279 
71,318 
Depreciation
At 1 April 2023
716 
- 
- 
716 
Charge for the year
2,347 
2,500 
12,804 
17,651 
At 31 March 2024
3,063 
2,500 
12,804 
18,367 
Net book value
At 31 March 2024
7,976 
7,500 
37,475 
52,951 
At 31 March 2023
10,323 
- 
- 
10,323 
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MY FUTURE MATTERS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,709 
Trade debtors
- 
355 
Other debtors
46,638 
46,638 
46,638 
49,702 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,655 
- 
Trade creditors
1,100 
14,366 
Taxes and social security
48,150 
8,210 
Other creditors
847 
706 
Loans from directors
19,998 
65,385 
96,750 
88,667 
7
Average number of employees
During the year the average number of employees was 8 (2023: 5).
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