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Company Registration No. SC711576 (Scotland)
Mikes Glitch Limited Unaudited accounts for the year ended 31 October 2023
Mikes Glitch Limited Unaudited accounts Contents
Page
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Mikes Glitch Limited Company Information for the year ended 31 October 2023
Director
Michael Clark
Company Number
SC711576 (Scotland)
Registered Office
57 CLARKWELL ROAD HAMILTON ML3 9RQ SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Mikes Glitch Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,200 
- 
Cash at bank and in hand
20,850 
22,452 
34,050 
22,452 
Creditors: amounts falling due within one year
(12,114)
(17,616)
Net current assets
21,936 
4,836 
Net assets
21,936 
4,836 
Capital and reserves
Profit and loss account
21,936 
4,836 
Shareholders' funds
21,936 
4,836 
For the year ending 31 October 2023 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 21 November 2023 and were signed on its behalf by
Michael Clark Director Company Registration No. SC711576
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Mikes Glitch Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Mikes Glitch Limited is a private company, limited by shares, registered in Scotland, registration number SC711576. The registered office is 57 CLARKWELL ROAD, HAMILTON, ML3 9RQ, SCOTLAND.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,200 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,571 
5,607 
Taxes and social security
6,820 
11,619 
Other creditors
723 
390 
12,114 
17,616 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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