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COMPANY REGISTRATION NUMBER: 04508381
Migrate Technology Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2023
Migrate Technology Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
580,102
74,661
---------
--------
Current assets
1,237,531
1,632,403
Prepayments and accrued income
20,863
17,102
------------
------------
1,258,394
1,649,505
Creditors: amounts falling due within one year
91,085
86,952
------------
------------
Net current assets
1,167,309
1,562,553
------------
------------
Total assets less current liabilities
1,747,411
1,637,214
Accruals and deferred income
45,926
50,629
------------
------------
1,701,485
1,586,585
------------
------------
Capital and reserves
1,701,485
1,586,585
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the company made advances to and received repayments from the directors. Interest has been charged at the official HMRC rate on any overdrawn balances, there are no repayment terms. A director
2023 2022
£ £
Advances 1,256 1,805
Repayments 15,641 11,548
Balance due to the company at the year end 43,925 58,310
A director
2023 2022
£ £
Advances 1,326 1,890
Repayments 15,563 10,869
Balance due to the company at the year end 49,585 63,822
A director
2023 2022
£ £
Advances 10,762 8,760
Repayments 450,877 9,154
Balance due to the company at the year end 440,115
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2024 , and are signed on behalf of the board by:
J W Fox
Director
Company registration number: 04508381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 3 Wellbrook Court, Girton, Cambridge, CB3 0NA, United Kingdom.