MICRO-A.P.L. LIMITED

Company Registration Number:
01415598 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MICRO-A.P.L. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MICRO-A.P.L. LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Richard Parviz Nabavi
Simon David Marsden
Secretary: Richard Parviz Nabavi
Registered office: Claytons Farm House
Newick Lane
Mayfield
England
TN20 6RE
Company Registration Number: 01415598 (England and Wales)

MICRO-A.P.L. LIMITED

Directors' Report Period Ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Richard Parviz Nabavi
Simon David Marsden

Secretary
Richard Parviz Nabavi

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Parviz Nabavi
Status: Director

MICRO-A.P.L. LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 527,685 365,151
Other Income 8,792 5,577
Cost of Materials ( 0 ) ( 695 )
Staff Costs ( 433,207 ) ( 330,057 )
Depreciation and Writeoffs ( 286 ) ( 265 )
Other charges ( 19,895 ) ( 27,254 )
Tax on Profit ( 1,670 ) ( 537 )
Profit or (Loss) for Period 81,419 11,920

MICRO-A.P.L. LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 146 349
Current assets: 552,489 431,221
Prepayments and accrued income: 104 93
Creditors: amounts falling due within one year: ( 89,369 ) ( 51,975 )
Net current assets (liabilities): 463,224 379,339
Total assets less current liabilities: 463,370 379,688
Accruals and deferred income: ( 68,831 ) ( 66,567 )
Total net assets (liabilities): 394,539 313,121
Capital and reserves: 394,539 313,121

MICRO-A.P.L. LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Parviz Nabavi
Status: Director

The notes form part of these financial statements

MICRO-A.P.L. LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

MICRO-A.P.L. LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No