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Company Registration No. 14196690 (England and Wales)
Microtrax Limited Unaudited accounts for the year ended 30 June 2024
Microtrax Limited Unaudited accounts Contents
Page
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Microtrax Limited Company Information for the year ended 30 June 2024
Director
Arfan AFZAL
Company Number
14196690 (England and Wales)
Registered Office
15 Tenterden Road Dagenham Essex RM8 1PX England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Microtrax Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,951 
- 
Current assets
Inventories
1,756 
- 
Debtors
1,116 
- 
Cash at bank and in hand
974 
1 
3,846 
1 
Creditors: amounts falling due within one year
(3,562)
- 
Net current assets
284 
1 
Net assets
5,235 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,234 
- 
Shareholders' funds
5,235 
1 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 August 2024 and were signed on its behalf by
Arfan AFZAL Director Company Registration No. 14196690
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Microtrax Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Microtrax Limited is a private company, limited by shares, registered in England and Wales, registration number 14196690. The registered office is 15 Tenterden Road, Dagenham, Essex, RM8 1PX, England.
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:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
1,832 
4,357 
6,189 
At 30 June 2024
1,832 
4,357 
6,189 
Depreciation
Charge for the year
367 
871 
1,238 
At 30 June 2024
367 
871 
1,238 
Net book value
At 30 June 2024
1,465 
3,486 
4,951 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,116 
- 
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Microtrax Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
478 
- 
Taxes and social security
67 
- 
Loans from directors
1,442 
- 
Accruals
1,575 
- 
3,562 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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