1 April 2024 false No description of principal activity Taxfiler 2024.6 14721444 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14721444 2024-03-31 14721444 2024-04-01 2025-03-31 14721444 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14721444 business:FilletedAccounts 2024-04-01 2025-03-31 14721444 2025-03-31 14721444 business:Director1 2024-04-01 2025-03-31 14721444 2024-03-31 14721444 core:WithinOneYear 2025-03-31 14721444 core:WithinOneYear 2024-03-31 14721444 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14721444 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14721444 core:PreviouslyStatedAmount 2025-03-31 14721444 core:PreviouslyStatedAmount 2024-03-31 14721444 business:SmallEntities 2024-04-01 2025-03-31 14721444 countries:EnglandWales 2024-04-01 2025-03-31 14721444 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14721444 (England and Wales)
Mywise Courier Ltd Unaudited accounts for the year ended 31 March 2025
Mywise Courier Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mywise Courier Ltd Company Information for the year ended 31 March 2025
Director
Elie Richard Ferdinand
Company Number
14721444 (England and Wales)
Accountants
Ease Accounting "We Make It Easy" Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
Mywise Courier Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,318
-
Creditors: amounts falling due within one year
5
(31,129)
(8,891)
Net current liabilities
(8,811)
(8,891)
Net liabilities
(8,811)
(8,891)
Capital and reserves
Profit and loss account
(8,811)
(8,891)
Shareholders' funds
(8,811)
(8,891)
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 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 6 April 2026 and were signed on its behalf by
Elie Richard Ferdinand Director Company Registration No. 14721444
- 4 -
Mywise Courier Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mywise Courier Ltd is a private company, limited by shares, registered in England and Wales, registration number 14721444.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
22,318
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,099
-
Other creditors
-
8,891
Loans from directors
3,505
-
Accruals
525
-
31,129
8,891
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -