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Unaudited Financial Statements for the Year Ended 31 January 2020 |
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Mythos Consulting Ltd |
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Unaudited Financial Statements for the Year Ended 31 January 2020 |
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for |
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Mythos Consulting Ltd |
Mythos Consulting Ltd (Registered number: 04630746) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Mythos Consulting Ltd |
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Company Information |
for the Year Ended 31 January 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Tax Advisors and Accountants |
2nd Floor, 2 Walsworth Road |
Hitchin |
Hertfordshire |
SG4 9SP |
Mythos Consulting Ltd (Registered number: 04630746) |
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Balance Sheet |
31 January 2020 |
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31.1.20 | 31.1.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | 9 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps 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 Sections 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. |
Mythos Consulting Ltd (Registered number: 04630746) |
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Balance Sheet - continued |
31 January 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
and were signed by: |
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Mythos Consulting Ltd (Registered number: 04630746) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2020 |
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1. | STATUTORY INFORMATION |
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Mythos Consulting Ltd is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents invoiced sales including VAT. |
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Tangible fixed assets |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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At 31 January 2020 |
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DEPRECIATION |
Charge for year |
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At 31 January 2020 |
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NET BOOK VALUE |
At 31 January 2020 |
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Mythos Consulting Ltd (Registered number: 04630746) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.20 | 31.1.19 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.20 | 31.1.19 |
£ | £ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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7. | PROVISIONS FOR LIABILITIES |
31.1.20 | 31.1.19 |
£ | £ |
Deferred tax | 44 | - |
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Deferred |
tax |
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Charge to Income Statement during year |
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Balance at 31 January 2020 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.20 | 31.1.19 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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9. | RESERVES |
Retained |
earnings |
£ |
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At 1 February 2019 |
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Profit for the year |
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Dividends | ( |
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At 31 January 2020 |
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Mythos Consulting Ltd (Registered number: 04630746) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2020 |
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10. | ULTIMATE CONTROLLING PARTY |
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The controlling party is D Long. |