1 August 2023 false Taxfiler 2024.6 12715636business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127156362023-07-31 127156362023-08-012024-07-31 12715636business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12715636business:FilletedAccounts2023-08-012024-07-31 127156362024-07-31 12715636business:Director12023-08-012024-07-31 12715636business:RegisteredOffice2023-08-012024-07-31 127156362023-07-31 12715636core:WithinOneYear2024-07-31 12715636core:WithinOneYear2023-07-31 12715636core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12715636core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12715636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12715636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12715636core:PreviouslyStatedAmount2024-07-31 12715636core:PreviouslyStatedAmount2023-07-31 12715636business:SmallEntities2023-08-012024-07-31 12715636countries:EnglandWales2023-08-012024-07-31 12715636core:ComputerEquipment2023-08-012024-07-31 12715636core:ComputerEquipment2023-07-31 12715636core:ComputerEquipment2024-07-31 12715636business:OrdinaryShareClass12023-08-012024-07-31 12715636business:OrdinaryShareClass12022-08-012023-07-31 127156362022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12715636 (England and Wales)
MY CAR MANAGEMENT LTD Unaudited accounts for the year ended 31 July 2024
MY CAR MANAGEMENT LTD Unaudited accounts Contents
Page
- 2 -
MY CAR MANAGEMENT LTD Company Information for the year ended 31 July 2024
Director
Leonardo Alfonso Cerrillo Aleman
Company Number
12715636 (England and Wales)
Registered Office
54 FRENSHAM CLOSE SOUTHALL UB1 2YG UNITED KINGDOM
- 3 -
MY CAR MANAGEMENT LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,029 
10,286 
Current assets
Inventories
4,350 
4,350 
Debtors
4,232 
1,698 
Cash at bank and in hand
526 
- 
9,108 
6,048 
Creditors: amounts falling due within one year
(57,208)
(27,232)
Net current liabilities
(48,100)
(21,184)
Net liabilities
(35,071)
(10,898)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(36,071)
(11,898)
Shareholders' funds
(35,071)
(10,898)
For the year ending 31 July 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 9 February 2025 and were signed on its behalf by
Leonardo Alfonso Cerrillo Aleman Director Company Registration No. 12715636
- 4 -
MY CAR MANAGEMENT LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MY CAR MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12715636. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
14,223 
Additions
6,000 
At 31 July 2024
20,223 
Depreciation
At 1 August 2023
3,937 
Charge for the year
3,257 
At 31 July 2024
7,194 
Net book value
At 31 July 2024
13,029 
At 31 July 2023
10,286 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,782 
448 
Trade debtors
2,450 
1,250 
4,232 
1,698 
- 5 -
MY CAR MANAGEMENT LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
526 
150 
Other creditors
56,682 
27,082 
57,208 
27,232 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
- 6 -