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Company Registration No. 8771188 (England and Wales)
MICROSYN LIMITED Unaudited accounts for the year ended 30 November 2023
MICROSYN LIMITED Unaudited accounts Contents
Page
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MICROSYN LIMITED Company Information for the year ended 30 November 2023
Director
Mark Norman Roberts
Company Number
8771188 (England and Wales)
Registered Office
21 Raglan Road Sale M33 4AN
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MICROSYN LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,242 
- 
Investments
31,978 
- 
33,220 
- 
Current assets
Investments
6,010 
5,610 
Cash at bank and in hand
7,645 
36,381 
13,655 
41,991 
Creditors: amounts falling due within one year
(6,442)
(6,133)
Net current assets
7,213 
35,858 
Total assets less current liabilities
40,433 
35,858 
Creditors: amounts falling due after more than one year
(20,000)
(5,300)
Net assets
20,433 
30,558 
Capital and reserves
Share premium
200 
200 
Profit and loss account
20,233 
30,358 
Shareholders' funds
20,433 
30,558 
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
Mark Norman Roberts Director Company Registration No. 8771188
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MICROSYN LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MICROSYN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8771188. The registered office is 21 Raglan Road, Sale, M33 4AN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,614 
At 30 November 2023
1,614 
Depreciation
Charge for the year
372 
At 30 November 2023
372 
Net book value
At 30 November 2023
1,242 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
- 
Additions
31,978 
Valuation at 30 November 2023
31,978 
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MICROSYN LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
6,010 
5,610 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,442 
6,133 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
20,000 
- 
Taxes and social security
- 
5,300 
20,000 
5,300 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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