MICROMISE AUTO SOLUTIONS LIMITED

Company Registration Number:
10422539 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MICROMISE AUTO SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MICROMISE AUTO SOLUTIONS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: JIA AL HALIM
Registered office: 17-18
Sundon Park Parade
Luton
England
LU3 3BH
Company Registration Number: 10422539 (England and Wales)

MICROMISE AUTO SOLUTIONS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
JIA AL HALIM

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: JIA AL HALIM
Status: Director

MICROMISE AUTO SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 56,249 43,909
Cost of sales ( 22,690 ) ( 21,380 )
Gross Profit or (Loss) 33,559 22,529
Administrative Expenses ( 31,530 ) ( 21,970 )
Operating Profit or (Loss) 2,029 559
Profit or (Loss) Before Tax 2,029 559
Tax on Profit ( 300 ) -
Profit or (Loss) for Period 1,729 559

The notes form part of these financial statements

MICROMISE AUTO SOLUTIONS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,161 11,290
Total fixed assets: 10,161 11,290
Current assets
Cash at bank and in hand: 3,697 71
Total current assets: 3,697 71
Creditors: amounts falling due within one year: 5 ( 12,479 ) ( 11,711 )
Net current assets (liabilities): ( 8,782 ) ( 11,640 )
Total assets less current liabilities: 1,379 ( 350 )
Total net assets (liabilities): 1,379 ( 350 )

The notes form part of these financial statements

MICROMISE AUTO SOLUTIONS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,279 ( 450 )
Shareholders funds: 1,379 ( 350 )

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: JIA AL HALIM
Status: Director

The notes form part of these financial statements

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2022 16,931 16,931
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 16,931 16,931
Depreciation
At 01 November 2022 5,641 5,641
Charge for year 1,129 1,129
On disposals - -
Other adjustments - -
At 31 October 2023 6,770 6,770
Net book value
At 31 October 2023 10,161 10,161
At 31 October 2022 11,290 11,290

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,063 7,041
Taxation and social security 300
Accruals and deferred income 200 200
Other creditors 6,916 4,470
Total 12,479 11,711