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Registered Number: 09180219
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

MY CONCERN LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,182  1,620 
Current assets 138,703  99,697 
Creditors: amount falling due within one year (30,989) (28,239)
Net current assets/(liabilities) 107,714  71,458 
Total assets less current liabilities 109,896  73,078 
Accrued liabilities (213) (178)
Net assets/(liabilities) 109,683  72,900 
 
Capital and reserves 109,683  72,900 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jurijs Kornevs
Director

Date approved: 21 May 2025
1
Statutory Information
MY CONCERN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09180219, registered office Optionis House, 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director Advances Credits Note

As at 31 August 2024, the Director owed £8793 to My Concern Ltd (£0 as at 31 August 2023). The loan is interest-free, unsecured and has no set repayment terms.
2