MYNA ACCOUNTANTS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13292698

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,224		3,794

			4,224		3,794
CURRENT ASSETS
Debtors	6	56,003		115,543
Cash at bank and in hand		3,770		207

		59,773		115,750
Creditors: Amounts Falling Due Within One Year	7	40,604		(115,179 )

NET CURRENT ASSETS (LIABILITIES)			100,377		571

TOTAL ASSETS LESS CURRENT LIABILITIES			104,601		4,365

NET ASSETS			104,601		4,365

CAPITAL AND RESERVES
Called up share capital	8		100		1
Profit and Loss Account			104,501		4,364

SHAREHOLDERS' FUNDS			104,601		4,365

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MYNA ACCOUNTANTS LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph David

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MYNA ACCOUNTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13292698 . The registered office is Formal House, 60 St George's Place, Cheltenham, Gloucestershire, GL50 3PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	5,364
Additions	1,771

As at 31 March 2025	7,135

...CONTINUED

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MYNA ACCOUNTANTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	1,570
Provided during the period	1,341

As at 31 March 2025	2,911

Net Book Value
As at 31 March 2025	4,224

As at 1 April 2024	3,794

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	31,426	25,678
Prepayments and accrued income	7,127	11,841
Other debtors	-	61,904
Crypto Asset Holdings	17,450	15,857
Net wages	-	263

	56,003	115,543

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	28,425	9,891
Other loans	(148,927 )	-
Other taxes and social security	37,903	72,844
VAT	32,453	28,909
Other creditors	(1 )	1,325
Other creditors (1)	1,298	-
Accruals and deferred income	8,245	84
Directors' loan accounts	-	2,126

	(40,604 )	115,179

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	1

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