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
MY FUTURE MATTERS LTD
Company Information
for the year ended 31 March 2024
Company Number
13300625 (England and Wales)
Registered Office
Lytchett House, 13 Freeland Park
Wareham Road,
Poole
Dorset
BH16 6FA
United Kingdom
MY FUTURE MATTERS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
52,951
10,323
Cash at bank and in hand
44,291
3,438
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)
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
MY FUTURE MATTERS LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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
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
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
At 31 March 2024
7,976
7,500
37,475
52,951
At 31 March 2023
10,323
-
-
10,323
MY FUTURE MATTERS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
46,638
46,638
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,100
14,366
Taxes and social security
48,150
8,210
Loans from directors
19,998
65,385
7
Average number of employees
During the year the average number of employees was 8 (2023: 5).