Company Registration No. 14339638 (England and Wales)
Myla Trades Limited
Unaudited accounts
for the year ended 30 September 2024
Myla Trades Limited
Unaudited accounts
Contents
Myla Trades Limited
Company Information
for the year ended 30 September 2024
Company Number
14339638 (England and Wales)
Registered Office
39 Feld Lane
Holmewood
Chesterfield
Derbyshire
S42 5GL
England
Myla Trades Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2,049
1,327
Creditors: amounts falling due within one year
(56,132)
(36,010)
Net current assets
10,761
24,661
Total assets less current liabilities
10,761
24,661
Creditors: amounts falling due after more than one year
(10,624)
(8,456)
Called up share capital
100
100
Profit and loss account
37
16,105
Shareholders' funds
137
16,205
For the year ending 30 September 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 27 May 2025 and were signed on its behalf by
Kochchu Udayan
Director
Company Registration No. 14339638
Myla Trades Limited
Notes to the Accounts
for the year ended 30 September 2024
Myla Trades Limited is a private company, limited by shares, registered in England and Wales, registration number 14339638. The registered office is 39 Feld Lane, Holmewood, Chesterfield, Derbyshire, S42 5GL, England.
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.
Amounts falling due within one year
Accrued income and prepayments
24,250
18,750
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
454
3,777
Loans from directors
53,386
31,206
Creditor balance during the year comprises outstanding business credit card, salaries and other creditor
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
3,638
5,688
Other creditors
6,986
2,768
Myla Trades Limited
Notes to the Accounts
for the year ended 30 September 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Company owes £53386 to the Director of the company.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).