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Company Registration No. 13920467 (England and Wales)
MYCARRECOVERY LTD Unaudited accounts for the year ended 28 February 2025
MYCARRECOVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYCARRECOVERY LTD Company Information for the year ended 28 February 2025
Directors
Emin GUSEINOV Irina VALATKEVICIUTE
Company Number
13920467 (England and Wales)
Registered Office
2 THE MILLS 273 ROSSMORE ROAD POOLE BH12 2HQ ENGLAND
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
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MYCARRECOVERY LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,722
19,537
Current assets
Cash at bank and in hand
289
1,737
Creditors: amounts falling due within one year
5
(44,044)
(37,185)
Net current liabilities
(43,755)
(35,448)
Net liabilities
(32,033)
(15,911)
Capital and reserves
Called up share capital
(1,000)
-
Share premium
-
(1,000)
Profit and loss account
(31,033)
(14,911)
Shareholders' funds
(32,033)
(15,911)
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Irina VALATKEVICIUTE Director Company Registration No. 13920467
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MYCARRECOVERY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MYCARRECOVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13920467. The registered office is 2 THE MILLS, 273 ROSSMORE ROAD, POOLE, BH12 2HQ, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives: Mycarrecaveryapp- 33.33%, useful life- 3 years
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2024
23,445
At 28 February 2025
23,445
Amortisation
At 1 March 2024
3,908
Charge for the year
7,815
At 28 February 2025
11,723
Net book value
At 28 February 2025
11,722
At 29 February 2024
19,537
Application- 3 years
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
44,044
37,185
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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