Registered number
05643600
Michael Scott Associates Limited
Filleted Accounts
31 March 2024
Michael Scott Associates Limited
Registered number: 05643600
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 554 74
Current assets 61,532 48,860
Prepayments and accrued income 708 276
62,240 49,136
Creditors: amounts falling due within one year (16,238) (22,988)
Net current assets 46,002 26,148
Total assets less current liabilities 46,556 26,222
Accruals and deferred income - (1,725)
Net assets 46,556 24,497
Capital and reserves 46,556 24,497
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 64 Melvin Way, Histon Melvin Way, Histon, Cambridge, England, CB24 9HZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Scott
Director
Approved by the board on 16 October 2024
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