Myob! Solutions Ltd 06620193 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Financial management Digita Accounts Production Advanced 6.30.9574.0 true 06620193 2023-07-01 2024-06-30 06620193 2024-06-30 06620193 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06620193 bus:Micro-entities 2023-07-01 2024-06-30 06620193 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06620193 bus:FullAccounts 2023-07-01 2024-06-30 06620193 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06620193 bus:RegisteredOffice 2023-07-01 2024-06-30 06620193 bus:Director1 2023-07-01 2024-06-30 06620193 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06620193 bus:Agent1 2023-07-01 2024-06-30 06620193 countries:AllCountries 2023-07-01 2024-06-30 06620193 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 06620193 2023-06-30 06620193 2022-07-01 2023-06-30 06620193 2023-06-30 06620193 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06620193 dpl:AdministrativeExpenses 2022-07-01 2023-06-30 06620193 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06620193

Myob! Solutions Ltd



Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Myob! Solutions Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7

iXBRL Detailed Profit and Loss Account

8

 

Myob! Solutions Ltd

Company Information

Director

J Goldblatt

Registered office

Parkgates Bury New Road
Prestwich
Manchester
Greater Manchester
M25 0TL

 

Myob! Solutions Ltd

Director's Report for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Goldblatt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 March 2025
 

.........................................
J Goldblatt
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Myob! Solutions Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Myob! Solutions Ltd for the year ended 30 June 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Myob! Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Myob! Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Myob! Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Myob! Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Myob! Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Myob! Solutions Ltd. You consider that Myob! Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Myob! Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Haffner Hoff Ltd
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL

28 March 2025

 

Myob! Solutions Ltd

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

-

375

Depreciation and other amounts written off assets

(213)

(266)

Other charges

(1,913)

(970)

Loss for the year

(2,126)

(861)

 

Myob! Solutions Ltd

(Registration number: 06620193)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18,006

18,219

Current assets

-

60

Prepayments and accrued income

2

2

Creditors: Amounts falling due within one year

(14,310)

(12,457)

Net current liabilities

(14,308)

(12,395)

Total assets less current liabilities

3,698

5,824

Accruals and deferred income

(600)

(600)

 

3,098

5,224

Capital and reserves

3,098

5,224

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Parkgates Bury New Road
Prestwich
Manchester
Greater Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Myob! Solutions Ltd

(Registration number: 06620193)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 28 March 2025
 

.........................................
J Goldblatt
Director

 

Myob! Solutions Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
 £

2023
 £

Sales and Services

-

375

Administrative expenses

Telephone

1,253

350

Sundry expenses

100

113

Accountancy

500

500

Bank charges

60

7

Depreciation costs

213

266

(2,126)

(1,236)

Operating loss

(2,126)

(861)

Loss before tax

(2,126)

(861)

Tax

Loss after tax

(2,126)

(861)

Retained earnings brought forward

5,222

6,083

Retained earnings carried forward

3,096

5,222

 

Myob! Solutions Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover/revenue

-

375

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Gross profit

-

375

Distribution costs

Administrative expenses

Audit and accountancy other services

(500)

(500)

Depreciation of Fixed assets

(213)

(266)

Bank charges

(60)

(7)

Telecommunications

(1,253)

(350)

Other costs

(100)

(113)

Other operating income

Other items

Loss for the financial year

(2,126)

(861)