2023-11-01 13782665 2024-10-31 13782665 2023-11-01 2024-10-31 13782665 2023-10-31 13782665 2022-11-01 2023-10-31 13782665 uk-core:WithinOneYear 2023-10-31 13782665 uk-core:WithinOneYear 2024-10-31 13782665 uk-core:ShareCapital 2024-10-31 13782665 uk-core:ShareCapital 2023-10-31 13782665 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13782665 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13782665 uk-bus:Director1 2023-11-01 2024-10-31 13782665 uk-core:ComputerEquipment 2023-10-31 13782665 uk-core:FurnitureFittings 2023-10-31 13782665 uk-core:FurnitureFittings 2024-10-31 13782665 uk-core:ComputerEquipment 2024-10-31 13782665 uk-core:ComputerEquipment 2023-11-01 2024-10-31 13782665 uk-core:FurnitureFittings 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 13782665 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13782665 uk-bus:FRS102 2023-11-01 2024-10-31 13782665 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 13782665 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
MYK Management Ltd
Registered Number:13782665
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
MYK Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13782665
As at 31 October 2024
MYK Management Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
260
1,380
2
260
1,380
Current assets
Trade and other receivables
22,500
10,000
3
10,189
Cash and cash equivalents
23,601
33,601
32,689
Trade and other payables: amounts falling due within one
year
(22,857)
(22,188)
4
9,832
11,413
Net current assets
Total assets less current liabilities
11,673
11,212
11,673
Net assets
11,212
Capital and reserves
Called up share capital
200
200
Retained earnings
11,473
11,012
11,673
11,212
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Naeem Patel Director
These financial statements were approved and authorised for issue by the Board on 27 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
MYK Management Ltd
Notes to the Financial Statements
Statutory Information
MYK Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13782665.
Registered address:
1 Moorlands View
Bolton
Lancashire
BL3 3TN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 November 2023
3,620
2,970
650
At 31 October 2024
650
2,970
3,620
Provision for depreciation and impairment
At 01 November 2023
2,240
1,980
260
Charge for year
1,120
990
130
At 31 October 2024
3,360
2,970
390
At 31 October 2024
Net book value
260
-
260
At 31 October 2023
390
990
1,380
3. Trade and other receivables
2023
2024
£
£
Other debtors
10,000
22,500
2 of 3
5
For the year ended 31 October 2024
MYK Management Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
9,051
8,265
Other creditors
13,137
14,592
22,188
22,857
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3