27 September 2024 false No description of principal activity Taxfiler 2024.6 15983749 business:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15983749 2024-09-26 15983749 2024-09-27 2025-09-30 15983749 business:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15983749 business:FilletedAccounts 2024-09-27 2025-09-30 15983749 2025-09-30 15983749 business:Director1 2024-09-27 2025-09-30 15983749 business:RegisteredOffice 2024-09-27 2025-09-30 15983749 core:WithinOneYear 2025-09-30 15983749 core:AfterOneYear 2025-09-30 15983749 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15983749 core:RevaluationReserve core:PreviouslyStatedAmount 2025-09-30 15983749 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15983749 core:PreviouslyStatedAmount 2025-09-30 15983749 business:SmallEntities 2024-09-27 2025-09-30 15983749 countries:EnglandWales 2024-09-27 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15983749 (England and Wales)
Mysai Ltd Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Mysai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mysai Ltd Company Information for the period from 27 September 2024 to 30 September 2025
Director
V S Chugani Chugani
Company Number
15983749 (England and Wales)
Registered Office
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral Merseyside CH63 6JA England
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Mysai Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
92,980
Current assets
Cash at bank and in hand
5,064
Creditors: amounts falling due within one year
5
(26,993)
Net current liabilities
(21,929)
Total assets less current liabilities
71,051
Creditors: amounts falling due after more than one year
6
(69,735)
Net assets
1,316
Capital and reserves
Called up share capital
100
Revaluation reserve
18,980
Profit and loss account
(17,764)
Shareholders' funds
1,316
For the period ending 30 September 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 10 June 2026 and were signed on its behalf by
V S Chugani Chugani Director Company Registration No. 15983749
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Mysai Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Mysai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15983749. The registered office is O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, 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 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
Investment property
2025
£
Additions
74,000
Net gain from fair value adjustments
18,980
At 30 September 2025
92,980
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
26,993
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
69,735
7
Average number of employees
During the period the average number of employees was 0.
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